2022-09-29 01:16:22,669 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290783","invoiceDetails1":[{"Invoiceselection":"1568139801334124544","InvoiceNo":"30095236","VATAmountB":"0","Invoiceattachment":{"id":"2540ba5c-feb7-4817-8a75-e123b28bc078","name":"465a8320-c1c3-488d-afe5-015f94c115cf_0.jpg","fileSize":237289},"TotalAmountinclVATC":"683.9","AmountwithoutVATA":"683.9","userCode":"137399","userName":"刘畅","InvoiceId":"1567360249189371904","imageId":"1567360185704382464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":683.9,"Date":"2022-09-06","InvoceType":"电子发票","_id":"d7214f17-c743-499d-a159-601a7ebd2812","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月手机费","Attachments":null,"Lineitemtext":"202209Leo Liu 刘畅2022年8月手机费","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"}]}
2022-09-29 01:16:23,476 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-29 01:16:24,387 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 01:16:24,403 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 01:16:24,403 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"683.90","amountWithoutTax":"683.90","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"683.90"}],"invoiceMain":{"scanTime":"1662522778094","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567360185704382464","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252276262879609.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f0a1ec94d6ccdf6ef5b5e05950d54dc9","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"683.90","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290783","balanceAmount":"683.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567360249189371904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30095236","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘畅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18621112138;  账期:202208;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252276262879609.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/465a8320-c1c3-488d-afe5-015f94c115cf_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"683.90","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290783","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664385443933}
2022-09-29 01:20:58,517 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290784","invoiceDetails1":[{"InvoiceNo":"02527362","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"13aea85d-1da3-43c8-945a-f6810f06ee7b","name":"166270891740422710.jpeg","fileSize":85799},"invoiceVATamount":"","InvoiceId":"1568140989451735040","imageId":"1568140987979530240","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-21","OriInvoiceAmount":"11.00","invoicedate":"","_id":"f58eca23-42e2-4bb5-8bed-b096cbb87b44","__ctxidx":0,"Data":"2022-08-21","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"01491524","invoicetype":"","Amount":"37","Invoiceattachment":{"id":"44fdda4b-3340-4df8-a2a6-6a91dc3b5298","name":"166270891740422710.jpeg","fileSize":70655},"invoiceVATamount":"","InvoiceId":"1568140988377993216","imageId":"1568140987753037824","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-21","OriInvoiceAmount":"37.00","invoicedate":"","_id":"a1e77abd-f5b0-448c-b539-03dd2f49144c","__ctxidx":1,"Data":"2022-08-21","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"01097482","invoicetype":"电子发票","Amount":"137.01","Invoiceattachment":{"id":"995e258f-f408-47fa-84fc-1e5f80448197","name":"d25558d8-100c-419f-ad5c-401cac68c241_0.jpg","fileSize":250769},"invoiceVATamount":"0","InvoiceId":"1559024364861521923","imageId":"1559024279104786433","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"137.01","invoicedate":"2022-08-14","_id":"f3632995-6d90-45b1-ad2b-234fdbf2d74a","__ctxidx":0,"Data":"2022-08-14","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"03869014","invoicetype":"出租车票","Amount":"353","Invoiceattachment":{"id":"94fa5300-9de7-4313-9451-481a0a4731bf","name":"16627089411824975.jpeg","fileSize":169545},"invoiceVATamount":"0","InvoiceId":"1568141087954964480","imageId":"1568141074961010688","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-21","OriInvoiceAmount":"353.00","invoicedate":"","_id":"096bc37f-471a-498f-a1a9-0e5219a584c2","__ctxidx":1,"Data":"2022-08-21","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"57759781","invoicetype":"电子发票","Amount":"380.9","Invoiceattachment":{"id":"1866383a-93b7-49b3-a6a1-9661563b713a","name":"045ae056-3af1-4c4b-a17f-db215343c21c_0.jpg","fileSize":258081},"invoiceVATamount":"0","InvoiceId":"1570302355256115201","imageId":"1570302278760398848","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"380.90","invoicedate":"2022-09-14","_id":"34efe454-d0a0-4b60-8da5-91ac6218cd99","__ctxidx":2,"Data":"2022-09-14","field_11":"202209Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"01889618","invoicetype":"电子发票","Amount":"138.3","Invoiceattachment":{"id":"080e825a-6a50-4ea3-bd0b-f62fe7ba72ec","name":"a5c7b1a4-8041-4cdf-9762-f5b9a6385a3f_0.jpg","fileSize":252038},"invoiceVATamount":"0","InvoiceId":"1570302360763240448","imageId":"1570302281155346432","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"138.30","invoicedate":"2022-09-14","_id":"63ea2b9f-ea14-40c2-9a8d-3f6f608b2d71","__ctxidx":3,"Data":"2022-09-14","field_11":"202209Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"Z34C037111","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"51afd094-931e-4644-a8cb-7ebdf26583e7","name":"166256325048364575.jpeg","fileSize":72772},"invoiceVATamount":"12.63","InvoiceId":"1567530020157521920","imageId":"1567530018605629440","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-07-20","OriInvoiceAmount":"153.00","invoicedate":"","_id":"20f54289-b4f6-4d51-8e7b-a33b581a646b","__ctxidx":0,"Data":"2022-07-20","field_11":"202207Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"Z161E024444","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"4c00cf64-1b97-475b-b04e-4e39fcd865ab","name":"166256325048364575.jpeg","fileSize":57916},"invoiceVATamount":"12.63","InvoiceId":"1567530019134115840","imageId":"1567530018341388288","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-07-22","OriInvoiceAmount":"153.00","invoicedate":"","_id":"26ba4dd6-5ce5-4d13-926a-13bbde000750","__ctxidx":1,"Data":"2022-07-22","field_11":"202207Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"Z34C037112","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"849d29e2-09dd-49a4-8a65-7c6cd19afeca","name":"166256325048364575.jpeg","fileSize":79752},"invoiceVATamount":"12.63","InvoiceId":"1567530020866363392","imageId":"1567530018781790208","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-07-20","OriInvoiceAmount":"153.00","invoicedate":"","_id":"9991871d-e34d-43eb-bb8a-0aa7caa65939","__ctxidx":2,"Data":"2022-07-20","field_11":"202207Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"12054748","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"a39305c6-ed4b-49c5-9ff7-346a43294f8d","name":"166270896800011304.jpeg","fileSize":146893},"invoiceVATamount":"0","InvoiceId":"1568141201796759552","imageId":"1568141200358117376","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedate":"","_id":"69b0af91-0287-4881-bf2a-7fde245cf287","__ctxidx":3,"Data":"","field_11":"Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"12054747","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"7883ab9d-8c18-4c4c-884f-80c06c69fbb7","name":"166270896800011304.jpeg","fileSize":144734},"invoiceVATamount":"0","InvoiceId":"1568141200739794944","imageId":"1568141200102264832","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedate":"","_id":"84ef335d-9b08-4295-a580-26d2b69d89fb","__ctxidx":4,"Data":"","field_11":"Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"Z81W020519","invoicetype":"火车票","Amount":"135","Invoiceattachment":{"id":"641559a1-c3da-47bb-8a4e-8f493ac594f1","name":"166270899691790184.jpeg","fileSize":51312},"invoiceVATamount":"11.15","InvoiceId":"1568141322513027072","imageId":"1568141321036632064","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-25","OriInvoiceAmount":"135.00","invoicedate":"","_id":"1e6cbfdb-e5de-4a90-ad4d-445d526c65f8","__ctxidx":5,"Data":"2022-08-25","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"Z81W020518","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"3df101dd-a9e2-4bc3-8fd0-d25014052c19","name":"166270899691790184.jpeg","fileSize":55803},"invoiceVATamount":"12.63","InvoiceId":"1568141321422508032","imageId":"1568141320814329856","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-25","OriInvoiceAmount":"153.00","invoicedate":"","_id":"9675e558-9623-4e37-8ea2-fd60b4b27fa9","__ctxidx":6,"Data":"2022-08-25","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"63","InvoiceNo":"10960535","Date":"2022-09-08","InvoiceAttachment":{"id":"8d512a63-9c5c-4245-be93-6ab6b3aab01a","name":"fdfddb9b-803a-431e-8d9c-5ceef0d68207_0.jpg","fileSize":250412},"InvoiceVATAmount":"0","InvoiceId":"1569555171598401536","imageId":"1569555073606877184","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"63.00","_id":"611d6801-38c2-43b7-bbaa-21d6680826d3","__ctxidx":0,"Remark":null,"field_10":"202209Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"}]}
2022-09-29 01:20:59,189 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-29 01:21:00,752 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 01:21:00,752 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 01:21:00,752 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"137.010000000000000","amountWithoutTax":"137.010000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"137.010000"}],"invoiceMain":{"scanTime":"1660535348341","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559024279104786433","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053532766256541.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7677a2495db3997e939e6e9c3562b766","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"137.01","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290784","balanceAmount":"137.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559024364861521923","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01097482","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220814","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053532766256541.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/d25558d8-100c-419f-ad5c-401cac68c241_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"137.01","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662563254497","trains":"G6","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z161E024444","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"166256325045422877","settlementNo":"","chargeUpStatus":"0","imageId":"1567530018341388288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3404031980****1418","purchaserBankName":"","checkCode":"","seat":"13车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256325048364575.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"刘畅","checkerName":"","taxAmount":"12.63","startDate":"1658419200000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256325048364575.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_221,y_1083,w_823,h_516/rotate,0","startTime":"08:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202209290784","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1567530019134115840","amountWithTax":"153.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purcha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2022-09-29 01:57:44,492 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290785","invoiceDetails1":[{"InvoiceNo":"05197385","invoicetype":"","Amount":"15","Invoiceattachment":{"id":"60578fc4-5b05-4c8d-8b21-bcb1cef49db2","name":"166438667132815655.jpg","fileSize":68162},"invoiceVATamount":"","InvoiceId":"1575178002084397056","imageId":"1575178001237151744","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-20","OriInvoiceAmount":"15.00","invoicedate":"","_id":"f86df124-7d2d-4304-a6af-fa7549aca1c6","__ctxidx":0,"Data":"2022-09-20","field_11":"202209Leo Liu 刘畅刘畅 2022年9月20-22日广州深圳差旅费"},{"InvoiceNo":"05073062","invoicetype":"","Amount":"54","Invoiceattachment":{"id":"8079fb6a-6a6b-461f-8c58-a5da5f2f9a99","name":"166438667132815655.jpg","fileSize":92970},"invoiceVATamount":"","InvoiceId":"1575178002990370816","imageId":"1575178001484615680","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-21","OriInvoiceAmount":"54.00","invoicedate":"","_id":"d620531c-fa94-417e-afb9-8795902551b1","__ctxidx":1,"Data":"2022-09-21","field_11":"202209Leo Liu 刘畅刘畅 2022年9月20-22日广州深圳差旅费"},{"InvoiceNo":"05858306","invoicetype":"出租车票","Amount":"141","Invoiceattachment":{"id":"9523c07b-3fdd-4dd0-a3e8-9753bf7aca7e","name":"166400901599447162.jpeg","fileSize":161701},"invoiceVATamount":"0","InvoiceId":"1573593996192645120","imageId":"1573593984591204352","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"141.00","invoicedate":"","_id":"ed43760c-2b09-4dcc-9eef-bdfc1bbee99d","__ctxidx":0,"Data":"","field_11":"Leo Liu 刘畅刘畅 2022年9月20-22日广州深圳差旅费"},{"InvoiceNo":"89827082","invoicetype":"电子发票","Amount":"117.78","Invoiceattachment":{"id":"5cf5fdc6-1506-4770-8abe-ee0fee7ed8cc","name":"cef8a9fc-1867-45b8-93ed-9188d0a9fd42_0.jpg","fileSize":253576},"invoiceVATamount":"0","InvoiceId":"1575177720373968896","imageId":"1575177654460485632","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"117.78","invoicedate":"2022-09-29","_id":"ad3a0d37-fac1-40e7-b1ce-a46ab1f12745","__ctxidx":1,"Data":"2022-09-29","field_11":"202209Leo Liu 刘畅刘畅 2022年9月20-22日广州深圳差旅费"}]}
2022-09-29 01:57:45,211 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-29 01:57:45,914 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 01:57:45,914 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 01:57:45,914 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664009019206","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664386740635","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1573593996192645120","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1599","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573593984591204352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","commitStatus":"1","invoiceCode":"144012070387","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/24/166400901599447162.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202209290785","updateTime":"1664387924951","extFields":"","rootRegion":"","createTime":"1664009019306","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"590","chargeTaxAuthorityCode":"","invoiceId":"1573593996192645120","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467185","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"219","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05858306","ticketCode":"ticketTaxi","mileage":"35.39","billEntityCode":"expensesBill","batchNo":"166400901596646109","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/24/166400901599447162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"141.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"117.780000","amountWithoutTax":"117.78","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":"117.78"}],"invoiceMain":{"scanTime":"1664386608469","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575177654460485632","warningInfo":"","maxCapacity":"","invoiceCode":"012001700211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166438659231574481.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"77ba649703ecbe12a4f00f4ff2b58893","purchaserTaxNo":"913100006074266140","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":"117.78","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290785","balanceAmount":"117.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575177720373968896","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":"89827082","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220929","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166438659231574481.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/cef8a9fc-1867-45b8-93ed-9188d0a9fd42_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"117.78","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664386675723","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"34001","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664386740737","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1575178002084397056","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"882","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575178001237151744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","commitStatus":"1","invoiceCode":"144012072328","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166438667132815655.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663603200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202209290785","updateTime":"1664387924951","extFields":"","rootRegion":"","createTime":"1664386675740","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"955","chargeTaxAuthorityCode":"","invoiceId":"1575178002084397056","isChange":"0","isSalesList":"0","yPoint":"305","createUserId":"6082067188181467185","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_473fa6f0-3f54-11ed-9815-a75ad57df75b","invoiceType":"toll","reserved1":"","invoiceNo":"05197385","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166438667130118516","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166438667132815655.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_305,w_955,h_882/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"34010","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"23:10:00","amountWithTax":"15.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664386675939","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"广东前海","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664386740816","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1575178002990370816","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1201","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575178001484615680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","commitStatus":"1","invoiceCode":"144032100114","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166438667132815655.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663689600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202209290785","updateTime":"1664387924951","extFields":"","rootRegion":"","createTime":"1664386675955","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"953","chargeTaxAuthorityCode":"","invoiceId":"1575178002990370816","isChange":"0","isSalesList":"0","yPoint":"143","createUserId":"6082067188181467185","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1033","reserved3":"","reserved2":"N45_473fa6f0-3f54-11ed-9815-a75ad57df75b","invoiceType":"toll","reserved1":"","invoiceNo":"05073062","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166438667130118516","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166438667132815655.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1033,y_143,w_953,h_1201/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"广东前海","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"18:03:01","amountWithTax":"54.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290785","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664387925407}
2022-09-29 08:44:18,701 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566611230832726016\"]"}
2022-09-29 08:44:19,686 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040025","So_Item":"000050","Document_Type":"ZCR2","Amount":"541","Description":"202208 Credit SET MENU"}]
2022-09-29 08:44:19,686 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040025","So_Item":"000050","Document_Type":"ZCR2","Amount":"541","Description":"202208 Credit SET MENU"}]}
2022-09-29 08:44:21,795 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040025","Source_So_Item":"000050","Target_So":"0026001807","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-09-29 08:44:21,904 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040025","Source_So_Item":"000050","Target_So":"0026001807","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-09-29 08:44:22,811 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-09-29 08:47:14,837 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5449","SODate":"[\"1566612825322557440\",\"1566612825540665344\",\"1566615154792861696\",\"1575285570994442240\"]","GTIDate":"[\"1574998220938678272\",\"1574998221135810560\",\"1574998270897037312\",\"1574998324550569984\",\"1574998423242543104\",\"1574998471699341312\",\"1574998524132335616\",\"1574998580608634880\"]"}
2022-09-29 08:47:16,620 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-09-29 10:31:47,519 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290786","invoiceDetails1":[{"InvoiceNo":"65778757","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"81d4bb60-0f78-473c-b91c-2b2d3632bfd9","name":"166434540266933204.png","fileSize":340976},"invoiceVATamount":"0","InvoiceId":"1575004906425683968","imageId":"1575004891435237376","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-08-30","_id":"c794ecdb-94c0-4261-8283-0f90071f41dd","__ctxidx":0,"Data":"2022-08-30","field_13":"202208杨冕青苗常青藤杨冕2022.9月报销款 816元（650元交通费+166元健康证报销）"},{"InvoiceNo":"33673995","invoicetype":"电子发票","Amount":"300.02","Invoiceattachment":{"id":"5a75f0fa-ed8c-43b5-b624-b730656b64b9","name":"166434398393428275.png","fileSize":394880},"invoiceVATamount":"0","InvoiceId":"1574998955593306112","imageId":"1574998941085204480","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"300.02","invoicedata":"2022-07-25","_id":"69a14b6c-37d5-4a84-8284-ccc0d36bf099","__ctxidx":1,"Data":"2022-07-25","field_13":"202207杨冕青苗常青藤杨冕2022.9月报销款 816元（650元交通费+166元健康证报销）"},{"InvoiceNo":"33629669","invoicetype":"电子发票","Amount":"274.98","Invoiceattachment":{"id":"55080cf6-1ccf-48f3-b238-d3f6290dde79","name":"166434396010044584.png","fileSize":320168},"invoiceVATamount":"0","InvoiceId":"1574998857014575104","imageId":"1574998841105580032","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"274.98","invoicedata":"2022-07-14","_id":"958cebe1-6d61-4f59-89dd-5c4b04f0a9d1","__ctxidx":2,"Data":"2022-07-14","field_13":"202207杨冕青苗常青藤杨冕2022.9月报销款 816元（650元交通费+166元健康证报销）"}]}
2022-09-29 10:31:48,155 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-29 10:31:48,721 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 10:31:48,721 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 10:31:48,721 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.77006691","amountWithoutTax":"243.35","itemSpec":"92号","quantity":"31.31890661","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.63","amountWithTax":"274.98"}],"invoiceMain":{"scanTime":"1664343964108","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574998841105580032","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434396010044584.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"243.35","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202209290786","balanceAmount":"274.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574998857014575104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33629669","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":"20220714","taxAmount":"31.63","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/2022/09/28/166434396010044584.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"274.98","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76979872","amountWithoutTax":"274.35","itemSpec":"92号","quantity":"35.30979499","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.67","amountWithTax":"310.02"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1664343987645","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574998941085204480","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434398393428275.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.50","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202209290786","balanceAmount":"300.02","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574998955593306112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1664345406401","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575004891435237376","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434540266933204.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202209290786","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575004906425683968","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":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65778757","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":"20220830","taxAmount":"44.87","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/2022/09/28/166434540266933204.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290786","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664418768326}
2022-09-29 11:45:18,731 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:45:18,731 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:45:18,731 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.98","amountWithoutTax":"","itemSpec":"","quantity":"41.98218263","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"377.00"}],"invoiceMain":{"scanTime":"1661833895128","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564470850273415168","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101051017852225","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183389134811988.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中油首汽石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202209140554","balanceAmount":"377.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564470864601153536","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36082931","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":"","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"0.0","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/2022/08/30/166183389134811988.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":"377.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.55747300","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"46.83840749","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1661834273692","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564472437024751616","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183426981725734.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202209140554","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564472452484960256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99274841","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":"20220730","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200411_99274841_20220730_30A0781F&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183426981725734.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200411_99274841_20220730_30A0781F&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140554","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423176912}
2022-09-29 11:45:19,747 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:45:19,747 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:45:19,747 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663316950634","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570691152800120832","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692721352745.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d754b4b8b8825e9bf6c1f3eba9dc72ee","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202209160631","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570691250376409088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03343158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10437113964,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692721352745.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1790a86f-2774-4b2f-9d6e-c1057f3cc734_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663316951321","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570691147636936704","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692594544578.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2876a8e17f82112c12e1104a5057208e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202209160631","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570691253266288640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03738953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10437115970,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692594544578.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/11a9f2d6-a337-48fa-bfd7-1d06a3fb3a2c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160631","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423177181}
2022-09-29 11:45:19,763 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:45:19,763 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:45:19,763 [21] 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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423176982}
2022-09-29 11:45:20,137 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140554 -> 审批成功
2022-09-29 11:45:21,108 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140554 -> 修改成功
2022-09-29 11:45:21,752 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209230736 -> 审批成功
2022-09-29 11:45:21,814 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160631 -> 审批成功
2022-09-29 11:45:23,013 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160631 -> 修改成功
2022-09-29 11:45:28,388 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209230736 -> 修改成功
2022-09-29 11:47:16,149 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160631", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570691354242850816","InvoiceNo":"03738953","VATAmountB":"0","Invoiceattachment":{"id":"044c0c91-2e79-42fb-99b0-341cd396dc2b","name":"11a9f2d6-a337-48fa-bfd7-1d06a3fb3a2c_0.jpg","fileSize":228951},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003723","userName":"王肖","InvoiceId":"1570691253266288640","imageId":"1570691147636936704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-16","InvoceType":"电子发票","_id":"5dcb17a6-b0a6-4ddf-83b6-760db98ebf6a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Monthly Mobile-August","Attachments":null,"Lineitemtext":"202209Cherry Wang 王肖Monthly Mobile-August","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570691353718562816","InvoiceNo":"03343158","VATAmountB":"0","Invoiceattachment":{"id":"8cd3b480-fc66-459a-8f09-186c23a3c10a","name":"1790a86f-2774-4b2f-9d6e-c1057f3cc734_0.jpg","fileSize":229736},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003723","userName":"王肖","InvoiceId":"1570691250376409088","imageId":"1570691152800120832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-16","InvoceType":"电子发票","_id":"daaf9456-b124-49d9-8eb2-e4c90058d242","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Monthly Mobile-July","Attachments":null,"Lineitemtext":"202209Cherry Wang 王肖Monthly Mobile-July","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-29 11:47:17,040 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209230736", "Result": "Approve","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"}]}
2022-09-29 11:47:19,538 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:47:19,538 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:47:19,538 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1658188984269","signForStatus":"0","scanTime":"1658188988487","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/165818898486750687.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16581889848307799","chargeUpStatus":"0","imageId":"1549183004713160705","serialNumber":"","scanUserId":"6122626445005144107","createUserCode":"978947","chargeUpPeriod":"","billCode":"ER202208230242","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/165818898486750687.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1549183018218815489","scanUserName":"商晓琪","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208230242","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423299068}
2022-09-29 11:47:19,585 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:47:19,585 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:47:19,585 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662017235405","signForStatus":"0","scanTime":"1662017243107","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166201723934794739.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166201723931943618","chargeUpStatus":"0","imageId":"1565239866768232448","serialNumber":"","scanUserId":"6814893879166320641","createUserCode":"10003995","chargeUpPeriod":"","billCode":"ER202209010347","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166201723934794739.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1565239881678983168","scanUserName":"蒋彩杭","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003995","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010347","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423299108}
2022-09-29 11:47:19,663 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:47:19,663 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:47:19,663 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662701888249","signForStatus":"0","scanTime":"1662701891737","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166270188879581129.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166270188879437055","chargeUpStatus":"0","imageId":"1568111494502027264","serialNumber":"","scanUserId":"6122626479364882497","createUserCode":"10003788","chargeUpPeriod":"","billCode":"ER202209100498","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166270188879581129.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1568111506153799680","scanUserName":"徐杰","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003788","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209100498","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423299217}
2022-09-29 11:47:21,522 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209100498 -> 审批成功
2022-09-29 11:47:21,569 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209010347 -> 审批成功
2022-09-29 11:47:21,631 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208230242 -> 审批成功
2022-09-29 11:47:22,835 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208230242 -> 修改成功
2022-09-29 11:47:23,188 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209100498 -> 修改成功
2022-09-29 11:47:24,060 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209010347 -> 修改成功
2022-09-29 11:49:38,989 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050411", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566705942155497472","InvoiceNo":"82945062","VATAmountB":"0","Invoiceattachment":{"id":"6c669d73-c78d-429e-aaad-907de37566c8","name":"166236675193925994.jpeg","fileSize":138663},"TotalAmountinclVATC":"161.2","AmountwithoutVATA":"161.2","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705856915968000","imageId":"1566705828562468864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.2,"Date":"2022-08-03","InvoceType":"电子发票","_id":"0f9123c8-1619-4e25-8784-5bdadbbe87b4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208叶俞萍手机费","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":"1566705938653257728","InvoiceNo":"14242548","VATAmountB":"0","Invoiceattachment":{"id":"3be9caef-1f04-4acc-9204-92b7636b657a","name":"16623667514679139.jpeg","fileSize":135357},"TotalAmountinclVATC":"159","AmountwithoutVATA":"159","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705839140503552","imageId":"1566705826553401344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159,"Date":"2022-09-03","InvoceType":"电子发票","_id":"de9fb3d2-cce5-4392-bc08-6fdb01f6606c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209叶俞萍手机费","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"}]}
2022-09-29 11:50:21,997 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:50:21,997 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:50:21,997 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663316950634","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570691152800120832","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692721352745.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d754b4b8b8825e9bf6c1f3eba9dc72ee","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202209160631","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570691250376409088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03343158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10437113964,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692721352745.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1790a86f-2774-4b2f-9d6e-c1057f3cc734_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663316951321","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570691147636936704","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692594544578.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2876a8e17f82112c12e1104a5057208e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202209160631","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570691253266288640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03738953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10437115970,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692594544578.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/11a9f2d6-a337-48fa-bfd7-1d06a3fb3a2c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160631","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423177181}
2022-09-29 11:50:22,028 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:50:22,028 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:50:22,028 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.98","amountWithoutTax":"","itemSpec":"","quantity":"41.98218263","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"377.00"}],"invoiceMain":{"scanTime":"1661833895128","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564470850273415168","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101051017852225","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183389134811988.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中油首汽石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202209140554","balanceAmount":"377.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564470864601153536","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36082931","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":"","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"0.0","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/2022/08/30/166183389134811988.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":"377.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.55747300","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"46.83840749","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1661834273692","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564472437024751616","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183426981725734.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202209140554","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564472452484960256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99274841","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":"20220730","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200411_99274841_20220730_30A0781F&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183426981725734.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200411_99274841_20220730_30A0781F&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140554","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423176912}
2022-09-29 11:50:22,075 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:50:22,075 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:50:22,075 [35] 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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423176982}
2022-09-29 11:50:23,321 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140554 -> 修改成功
2022-09-29 11:50:23,399 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160631 -> 修改成功
2022-09-29 11:50:23,628 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209230736 -> 修改成功
2022-09-29 11:52:25,985 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:52:25,985 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:52:25,985 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662701888249","signForStatus":"0","scanTime":"1662701891737","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166270188879581129.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166270188879437055","chargeUpStatus":"0","imageId":"1568111494502027264","serialNumber":"","scanUserId":"6122626479364882497","createUserCode":"10003788","chargeUpPeriod":"","billCode":"ER202209100498","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166270188879581129.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1568111506153799680","scanUserName":"徐杰","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003788","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209100498","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423299217}
2022-09-29 11:52:26,016 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:52:26,016 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:52:26,016 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662017235405","signForStatus":"0","scanTime":"1662017243107","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166201723934794739.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166201723931943618","chargeUpStatus":"0","imageId":"1565239866768232448","serialNumber":"","scanUserId":"6814893879166320641","createUserCode":"10003995","chargeUpPeriod":"","billCode":"ER202209010347","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166201723934794739.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1565239881678983168","scanUserName":"蒋彩杭","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003995","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010347","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423299108}
2022-09-29 11:52:26,048 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:52:26,048 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:52:26,048 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1658188984269","signForStatus":"0","scanTime":"1658188988487","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/165818898486750687.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16581889848307799","chargeUpStatus":"0","imageId":"1549183004713160705","serialNumber":"","scanUserId":"6122626445005144107","createUserCode":"978947","chargeUpPeriod":"","billCode":"ER202208230242","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/165818898486750687.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1549183018218815489","scanUserName":"商晓琪","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208230242","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423299068}
2022-09-29 11:52:27,110 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209010347 -> 修改成功
2022-09-29 11:52:27,454 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209100498 -> 修改成功
2022-09-29 11:52:27,516 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208230242 -> 修改成功
2022-09-29 11:55:46,924 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070450", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566634647938146304","InvoiceNo":"89391420","VATAmountB":"0","Invoiceattachment":{"id":"56af575e-8875-4ca9-81d7-00e7edeb1829","name":"5e2e5293-4a99-4da8-9e0c-a5119f3b90b2_0.jpg","fileSize":249016},"TotalAmountinclVATC":"333.44","AmountwithoutVATA":"333.44","userCode":"975454","userName":"上海博泽","InvoiceId":"1566634298985943040","imageId":"1566634223693987840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-03","InvoceType":"电子发票","_id":"31c46e17-73a6-4f7e-ab8a-fdf0fae17f50","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.08","Attachments":null,"Lineitemtext":"202209徐沁2022.08","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"75693808","invoicetype":"电子发票","Amount":"481.42","Invoiceattachment":{"id":"facd2093-0050-4886-b301-5aabe3cca172","name":"86fcfffb-deab-40bd-81b6-df61db9ea4d3_0.jpg","fileSize":273196},"invoiceVATamount":"0","InvoiceId":"1566633419457167360","imageId":"1566633361307336704","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"481.42","invoicedata":"2022-09-01","_id":"1600a681-c9d6-4aeb-9fcd-ab25f339428e","__ctxidx":0,"Data":"2022-09-01","field_13":"202209徐沁2022.8报销"},{"InvoiceNo":"76022636","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"95ae1f32-4f34-4b95-81e9-c78637ac5bb1","name":"dfbef9d3-12cb-4796-b170-44b8c62f9b72_0.jpg","fileSize":269239},"invoiceVATamount":"0","InvoiceId":"1566631321344671744","imageId":"1566631227069304832","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-01","_id":"0252a638-e926-4e5c-95d8-27efd5e2d600","__ctxidx":1,"Data":"2022-09-01","field_13":"202209徐沁2022.8报销"}]}
2022-09-29 11:56:01,940 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209100498", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568111544064811008","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ffeae5dd-4fca-4e6e-ac22-ce347160608a","name":"166270188879581129.jpeg","fileSize":475336},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003788","userName":"徐杰","InvoiceId":"1568111506153799680","imageId":"1568111494502027264","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"2022-09-10","InvoceType":"","_id":"05eb5a10-7ca5-421d-8f10-a8cc2a62f353","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209徐杰健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-29 11:56:02,534 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209010347", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565239918860177408","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1fa6c2ff-2fb2-423e-8a47-6f7e8a19005a","name":"166201723934794739.jpeg","fileSize":490185},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003995","userName":"蒋彩杭","InvoiceId":"1565239881678983168","imageId":"1565239866768232448","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"","InvoceType":"","_id":"3954eb00-0099-42f3-814d-a596a7935e88","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"蒋彩杭健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-29 11:56:03,108 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208230242", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1549183078703570944","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"efadf582-840b-43d2-86ed-584b1598a831","name":"165818898486750687.jpeg","fileSize":214284},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"978947","userName":"商晓琪","InvoiceId":"1549183018218815489","imageId":"1549183004713160705","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":126,"Date":"2022-07-17","InvoceType":"","_id":"be01119c-87c4-4ab7-a3cb-3120947e42a3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202207商晓琪健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-29 11:56:27,728 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140554", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36082931","invoicetype":"卷票","Amount":"377","Invoiceattachment":{"id":"f130fe29-62c2-41a6-a35f-03eb259c1fe8","name":"166183389134811988.jpeg","fileSize":208256},"invoiceVATamount":"0","InvoiceId":"1564470864601153536","imageId":"1564470850273415168","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"377.00","invoicedata":"2022-08-16","_id":"66638e43-723d-4284-b13c-d3bdead3723a","__ctxidx":9,"Data":"2022-08-16","field_13":"202208阎洪杰闫洪杰8月燃油费报销"},{"InvoiceNo":"99274841","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"d9724573-f16e-4940-9c26-11b9ab76fef4","name":"166183426981725734.jpeg","fileSize":445490},"invoiceVATamount":"0","InvoiceId":"1564472452484960256","imageId":"1564472437024751616","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-07-30","_id":"e29c7209-ceb7-42f9-bba4-1192f10968d0","__ctxidx":10,"Data":"2022-07-30","field_13":"202207阎洪杰闫洪杰8月燃油费报销"}]}
2022-09-29 11:58:04,515 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:58:04,515 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:58:04,515 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1660695685182","signForStatus":"0","scanTime":"1660695697526","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/16606956935093865.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166069569350891073","chargeUpStatus":"0","imageId":"1559696904588099585","serialNumber":"","scanUserId":"6122626445005144381","createUserCode":"978187","chargeUpPeriod":"","billCode":"ER202208230243","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/16606956935093865.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1559696918014070785","scanUserName":"余琪","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978187","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208230243","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423944070}
2022-09-29 11:58:04,546 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:58:04,546 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:58:04,546 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661310838368","signForStatus":"0","scanTime":"1661310843972","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131084025126153.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166131084019750152","chargeUpStatus":"0","imageId":"1562277014331719681","serialNumber":"","scanUserId":"6122626479364882525","createUserCode":"10001502","chargeUpPeriod":"","billCode":"ER202208240260","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131084025126153.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1562277029229891585","scanUserName":"靳香玲","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001502","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208240260","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423944185}
2022-09-29 11:58:04,656 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:58:04,656 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:58:04,656 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661481152436","signForStatus":"0","scanTime":"1661481157771","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166148115390094695.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166148115385137444","chargeUpStatus":"0","imageId":"1562991362138177537","serialNumber":"","scanUserId":"6122626445005144157","createUserCode":"10001467","chargeUpPeriod":"","billCode":"ER202208260289","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166148115390094695.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1562991377141207041","scanUserName":"刘田荣","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001467","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208260289","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423944213}
2022-09-29 11:58:05,140 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 11:58:05,140 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 11:58:05,140 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.75217892","amountWithoutTax":"307.45","itemSpec":"95号","quantity":"39.65981735","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.97","amountWithTax":"347.42"}],"invoiceMain":{"scanTime":"1663076988961","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569684701457678336","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697049285895.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f2a4e06304e43f715799e56e3caa2dc","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.45","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"347.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569684779983441920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78167493","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":"20220905","taxAmount":"39.97","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697049285895.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/4d7a6ce7-0b3b-4d07-b30a-6e41d4b42a18_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"347.42","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.00003995","amountWithoutTax":"354.40","itemSpec":"95号","quantity":"44.29977876","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.07","amountWithTax":"400.47"}],"invoiceMain":{"scanTime":"1663076988901","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569684696462262272","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696919949510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2d450974aaf03f6321f8d0a68418cdb5","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.40","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"400.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569684779996020736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71680922","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":"20220802","taxAmount":"46.07","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696919949510.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/277dc8f3-a20d-4c23-b5ff-cf83bbcab59f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.47","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.90253651","amountWithoutTax":"330.88","itemSpec":"95号","quantity":"41.87010078","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.02","amountWithTax":"373.90"}],"invoiceMain":{"scanTime":"1663076988975","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569684703810682880","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697108172581.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6186903b0a74be0352dfd97e832f305b","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.88","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"373.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569684780193153024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75563922","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220828","taxAmount":"43.02","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697108172581.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/2c7e60f8-b8c8-4e10-86e8-d9055a7ba99a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"373.90","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.90264443","amountWithoutTax":"335.15","itemSpec":"95号","quantity":"42.40985442","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.57","amountWithTax":"378.72"}],"invoiceMain":{"scanTime":"1663076990407","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569684698987233280","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696989896919.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb1eadf098eeeac1ec2c3c0f98fac439","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"335.15","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"378.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569684784177741824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72944293","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":"20220810","taxAmount":"43.57","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696989896919.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/a9c63d20-15f3-469a-ab64-1cfe85776fb5_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"378.72","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"149.00","amountWithoutTax":"149.00","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":"149.00"}],"invoiceMain":{"scanTime":"1663488599953","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571411125176631296","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/18/166348858195480461.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"124aad53f5de281250f773187b4dfc54","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":"149.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"149.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571411199663276032","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":"04839625","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡家嘉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220918","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号191513575876,分账序号93196935596,账单月份202208","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/18/166348858195480461.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1e3f69b8-15fc-4bbb-9546-bb1a3f45da61_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"149.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190663","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423944522}
2022-09-29 11:58:06,077 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208260289 -> 审批成功
2022-09-29 11:58:06,218 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208230243 -> 审批成功
2022-09-29 11:58:06,296 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208240260 -> 审批成功
2022-09-29 11:58:06,390 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190663 -> 审批成功
2022-09-29 11:58:08,150 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208260289 -> 修改成功
2022-09-29 11:58:08,181 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208240260 -> 修改成功
2022-09-29 11:58:08,369 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208230243 -> 修改成功
2022-09-29 11:58:08,823 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190663 -> 修改成功
2022-09-29 12:00:21,012 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208240260", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1562277087562964992","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"e75fbd21-9043-4dc9-a55b-c4f9075fbd89","name":"166131084025126153.jpg","fileSize":378198},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001502","userName":"靳香玲","InvoiceId":"1562277029229891585","imageId":"1562277014331719681","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"2022-08-24","InvoceType":"","_id":"c9c75252-46cc-43ce-89f0-a2269785f794","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":null,"Lineitemtext":"202208靳香玲健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-29 12:00:21,530 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208230243", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559696986291834880","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"51d95169-3d5e-44af-8f84-68b27bfe6250","name":"16606956935093865.jpg","fileSize":181203},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"978187","userName":"余琪","InvoiceId":"1559696918014070785","imageId":"1559696904588099585","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"2022-08-16","InvoceType":"","_id":"7eb7cd98-5905-4d50-998d-387f5211675d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":null,"Lineitemtext":"202208余琪健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-29 12:00:22,155 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208260289", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1562991418655121408","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"fe8414bb-4c42-4c24-bebf-98d6261256cd","name":"166148115390094695.jpeg","fileSize":179723},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001467","userName":"刘田荣","InvoiceId":"1562991377141207041","imageId":"1562991362138177537","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":126,"Date":"2022-08-26","InvoceType":"","_id":"52ce6db8-4307-4128-b61e-790b48a2288a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":null,"Lineitemtext":"202208刘田荣健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-29 12:00:42,984 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080469", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567400795784876032","InvoiceNo":"43726840","VATAmountB":"0","Invoiceattachment":{"id":"4a4dc668-ebb9-4ca9-9eaf-5c756b9c8856","name":"166253242491837856.png","fileSize":295901},"TotalAmountinclVATC":"173.78","AmountwithoutVATA":"173.78","userCode":"10003890","userName":"夏姣姣","InvoiceId":"1567400728484384768","imageId":"1567400714051784704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173.78,"Date":"2022-09-06","InvoceType":"电子发票","_id":"50be6581-bd85-4e97-a62a-108e71dbe62f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月通信费","Attachments":null,"Lineitemtext":"202209夏姣姣8月通信费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"66703861","invoicetype":"电子发票","Amount":"488.83","Invoiceattachment":{"id":"8666064e-dbcf-45f2-bc2e-40a76303472c","name":"166253242442663340.png","fileSize":113510},"invoiceVATamount":"0","InvoiceId":"1567400722889179136","imageId":"1567400709312221184","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"488.83","invoicedata":"2022-09-06","_id":"2f34dc06-d22b-4b4f-be04-5677184025ba","__ctxidx":0,"Data":"2022-09-06","field_13":"202209夏姣姣8月日常通信费和交通费"},{"InvoiceNo":"71078851","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4f9ab754-a930-4299-a594-0af1f7f29efe","name":"166253242389474181.png","fileSize":121105},"invoiceVATamount":"0","InvoiceId":"1567400721203068928","imageId":"1567400707181514752","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-06","_id":"0e70f102-1ea7-4498-adbb-198f2e914e8b","__ctxidx":1,"Data":"2022-09-06","field_13":"202209夏姣姣8月日常通信费和交通费"}]}
2022-09-29 12:01:27,991 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080463", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567073441749405696","InvoiceNo":"68166767","VATAmountB":"0","Invoiceattachment":{"id":"f56973eb-25cd-4eec-b470-d04008a6ac0c","name":"166234712395680398.jpeg","fileSize":145190},"TotalAmountinclVATC":"461.35","AmountwithoutVATA":"461.35","userCode":"10003777","userName":"孙刚会","InvoiceId":"1566623518160846848","imageId":"1566623503581446144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250,"Date":"2022-09-05","InvoceType":"电子发票","_id":"46823279-56cb-4da2-883c-d13e9f3eac27","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年3月手机费","Attachments":null,"Lineitemtext":"202209孙刚会2022年3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":"1566998802088075264","InvoiceNo":"67957469","VATAmountB":"0","Invoiceattachment":{"id":"3d57f653-f06a-4cbf-b5de-9eb83bb290fd","name":"166234712516871293.jpeg","fileSize":578888},"TotalAmountinclVATC":"555.1","AmountwithoutVATA":"555.1","userCode":"10003777","userName":"孙刚会","InvoiceId":"1566623535521071104","imageId":"1566623508249710592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250,"Date":"2022-09-05","InvoceType":"电子发票","_id":"222ca984-0aab-4e8e-a80b-4fa5ed7f1d92","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年5月手机费","Attachments":null,"Lineitemtext":"202209孙刚会2022年5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":"1567073445792714752","InvoiceNo":"81879367","VATAmountB":"0","Invoiceattachment":{"id":"c89099f0-33be-470a-9ea5-b106343c8c4f","name":"166234712464989991.jpeg","fileSize":583393},"TotalAmountinclVATC":"502.7","AmountwithoutVATA":"502.7","userCode":"10003777","userName":"孙刚会","InvoiceId":"1566623520262193152","imageId":"1566623505837981696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250,"Date":"2022-09-05","InvoceType":"电子发票","_id":"84a8bc16-6ad1-4fa0-b713-9c42884f3fdc","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年4月手机费","Attachments":null,"Lineitemtext":"202209孙刚会2022年4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":"1567073442173034496","InvoiceNo":"68907087","VATAmountB":"0","Invoiceattachment":{"id":"e93a61c1-6b94-4447-88bc-ca7b443f26cf","name":"166234712674420861.jpeg","fileSize":578053},"TotalAmountinclVATC":"489.25","AmountwithoutVATA":"489.25","userCode":"10003777","userName":"孙刚会","InvoiceId":"1566623533054820352","imageId":"1566623514641825792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250,"Date":"2022-09-05","InvoceType":"电子发票","_id":"65a75947-c067-4a72-9077-5e12813151ab","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年6月手机费","Attachments":null,"Lineitemtext":"202209孙刚会2022年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":"1567073446430253056","InvoiceNo":"69714805","VATAmountB":"0","Invoiceattachment":{"id":"6a2b53aa-fce2-4cf1-9b18-0ec52723abfb","name":"166234712728536093.jpeg","fileSize":144230},"TotalAmountinclVATC":"467.45","AmountwithoutVATA":"467.45","userCode":"10003777","userName":"孙刚会","InvoiceId":"1566623530169143296","imageId":"1566623517410070528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250,"Date":"2022-09-05","InvoceType":"电子发票","_id":"e1067929-16a6-4fde-afe6-625c609b29fe","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年7月手机费","Attachments":null,"Lineitemtext":"202209孙刚会2022年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":"1567073442361774080","InvoiceNo":"69497167","VATAmountB":"0","Invoiceattachment":{"id":"0658d5d0-b8ad-4e14-b08a-1f5bd83732d0","name":"166234712792396663.jpeg","fileSize":150932},"TotalAmountinclVATC":"262.5","AmountwithoutVATA":"262.5","userCode":"10003777","userName":"孙刚会","InvoiceId":"1566623536284434432","imageId":"1566623520123781120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250,"Date":"2022-09-05","InvoceType":"电子发票","_id":"1c0d686d-f2ce-4766-b51a-8627d866f722","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月手机费","Attachments":null,"Lineitemtext":"202209孙刚会2022年8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"33195324","invoicetype":"电子发票","Amount":"251","Invoiceattachment":{"id":"c4e13b36-d680-4705-afa1-be48100dc24c","name":"166234712856582004.jpeg","fileSize":146637},"invoiceVATamount":"0","InvoiceId":"1566623538574528512","imageId":"1566623522749415424","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"251.00","invoicedata":"2022-08-25","_id":"6f88e800-f679-4385-83a8-485d8b0c8405","__ctxidx":0,"Data":"2022-08-25","field_13":"202208孙刚会手机费+燃油费"}]}
2022-09-29 12:01:58,135 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090484", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568061911150108672","InvoiceNo":"29831842","VATAmountB":"0","Invoiceattachment":{"id":"cd8670ac-aafa-4f08-8984-8c0ae1e434a1","name":"166262242087227833.jpeg","fileSize":165573},"TotalAmountinclVATC":"619.2","AmountwithoutVATA":"619.2","userCode":"138258","userName":"朱维","InvoiceId":"1567778203009810432","imageId":"1567778181958602752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-08","InvoceType":"电子发票","_id":"8e979e0a-ff44-4190-836f-0ca5c7bd3d4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209Alex Zhu 朱维8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"18854322","invoicetype":"普票","Amount":"345","Invoiceattachment":{"id":"1d2bf8ed-272c-4af3-b1c4-9338d6c13e61","name":"166132654234584071.jpeg","fileSize":224542},"invoiceVATamount":"0","InvoiceId":"1562342943019241473","imageId":"1562342874664665089","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2022-08-24","_id":"ea70abca-0d42-4bf7-a73c-0f10b5ceeacc","__ctxidx":0,"Data":"2022-08-24","field_13":"202208Alex Zhu 朱维个人报销"},{"InvoiceNo":"18853787","invoicetype":"普票","Amount":"429","Invoiceattachment":{"id":"8979697a-793a-463f-b404-303315791174","name":"166132645683479800.jpeg","fileSize":229516},"invoiceVATamount":"0","InvoiceId":"1562342540298948609","imageId":"1562342516622098433","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"429.00","invoicedata":"2022-08-17","_id":"214192d9-3434-4db5-a8f6-eb5e4076f3ee","__ctxidx":1,"Data":"2022-08-17","field_13":"202208Alex Zhu 朱维个人报销"},{"InvoiceNo":"18853092","invoicetype":"普票","Amount":"485","Invoiceattachment":{"id":"3b3b194c-d7fc-4e37-966a-a660165ebf26","name":"166132649122914032.jpeg","fileSize":225092},"invoiceVATamount":"0","InvoiceId":"1562342675452006401","imageId":"1562342659714973697","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"485.00","invoicedata":"2022-08-08","_id":"245102e0-9fd2-41b6-9815-aa0e2a581b5e","__ctxidx":2,"Data":"2022-08-08","field_13":"202208Alex Zhu 朱维个人报销"}]}
2022-09-29 12:03:10,321 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 12:03:10,321 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 12:03:10,321 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661310838368","signForStatus":"0","scanTime":"1661310843972","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131084025126153.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166131084019750152","chargeUpStatus":"0","imageId":"1562277014331719681","serialNumber":"","scanUserId":"6122626479364882525","createUserCode":"10001502","chargeUpPeriod":"","billCode":"ER202208240260","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131084025126153.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1562277029229891585","scanUserName":"靳香玲","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001502","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208240260","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423944185}
2022-09-29 12:03:10,337 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 12:03:10,337 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 12:03:10,337 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1660695685182","signForStatus":"0","scanTime":"1660695697526","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/16606956935093865.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166069569350891073","chargeUpStatus":"0","imageId":"1559696904588099585","serialNumber":"","scanUserId":"6122626445005144381","createUserCode":"978187","chargeUpPeriod":"","billCode":"ER202208230243","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/16606956935093865.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1559696918014070785","scanUserName":"余琪","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978187","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208230243","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423944070}
2022-09-29 12:03:10,368 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 12:03:10,368 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 12:03:10,368 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661481152436","signForStatus":"0","scanTime":"1661481157771","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166148115390094695.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166148115385137444","chargeUpStatus":"0","imageId":"1562991362138177537","serialNumber":"","scanUserId":"6122626445005144157","createUserCode":"10001467","chargeUpPeriod":"","billCode":"ER202208260289","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166148115390094695.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1562991377141207041","scanUserName":"刘田荣","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001467","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208260289","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423944213}
2022-09-29 12:03:10,368 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 12:03:10,368 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 12:03:10,368 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.75217892","amountWithoutTax":"307.45","itemSpec":"95号","quantity":"39.65981735","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.97","amountWithTax":"347.42"}],"invoiceMain":{"scanTime":"1663076988961","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569684701457678336","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697049285895.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f2a4e06304e43f715799e56e3caa2dc","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.45","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"347.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569684779983441920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78167493","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":"20220905","taxAmount":"39.97","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697049285895.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/4d7a6ce7-0b3b-4d07-b30a-6e41d4b42a18_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"347.42","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.00003995","amountWithoutTax":"354.40","itemSpec":"95号","quantity":"44.29977876","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.07","amountWithTax":"400.47"}],"invoiceMain":{"scanTime":"1663076988901","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569684696462262272","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696919949510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2d450974aaf03f6321f8d0a68418cdb5","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.40","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"400.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569684779996020736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71680922","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":"20220802","taxAmount":"46.07","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696919949510.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/277dc8f3-a20d-4c23-b5ff-cf83bbcab59f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.47","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.90253651","amountWithoutTax":"330.88","itemSpec":"95号","quantity":"41.87010078","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.02","amountWithTax":"373.90"}],"invoiceMain":{"scanTime":"1663076988975","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569684703810682880","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697108172581.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6186903b0a74be0352dfd97e832f305b","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.88","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"373.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569684780193153024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75563922","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220828","taxAmount":"43.02","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697108172581.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/2c7e60f8-b8c8-4e10-86e8-d9055a7ba99a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"373.90","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.90264443","amountWithoutTax":"335.15","itemSpec":"95号","quantity":"42.40985442","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.57","amountWithTax":"378.72"}],"invoiceMain":{"scanTime":"1663076990407","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569684698987233280","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696989896919.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb1eadf098eeeac1ec2c3c0f98fac439","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"335.15","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"378.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569684784177741824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72944293","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":"20220810","taxAmount":"43.57","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696989896919.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/a9c63d20-15f3-469a-ab64-1cfe85776fb5_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"378.72","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"149.00","amountWithoutTax":"149.00","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":"149.00"}],"invoiceMain":{"scanTime":"1663488599953","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571411125176631296","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/18/166348858195480461.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"124aad53f5de281250f773187b4dfc54","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":"149.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"149.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571411199663276032","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":"04839625","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡家嘉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220918","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号191513575876,分账序号93196935596,账单月份202208","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/18/166348858195480461.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1e3f69b8-15fc-4bbb-9546-bb1a3f45da61_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"149.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190663","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664423944522}
2022-09-29 12:03:12,602 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208240260 -> 修改成功
2022-09-29 12:03:12,894 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208260289 -> 修改成功
2022-09-29 12:03:13,034 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208230243 -> 修改成功
2022-09-29 12:03:13,284 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190663 -> 修改成功
2022-09-29 12:18:16,912 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 12:18:16,912 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 12:18:16,912 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.75217892","amountWithoutTax":"307.45","itemSpec":"95号","quantity":"39.65981735","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.97","amountWithTax":"347.42"}],"invoiceMain":{"scanTime":"1663076988961","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569684701457678336","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697049285895.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f2a4e06304e43f715799e56e3caa2dc","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.45","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"347.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569684779983441920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.07","amountWithTax":"400.47"}],"invoiceMain":{"scanTime":"1663076988901","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569684696462262272","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696919949510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2d450974aaf03f6321f8d0a68418cdb5","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.40","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209190663","balanceAmount":"400.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569684779996020736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-09-29 12:18:18,392 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190663 -> 修改成功
2022-09-29 13:33:30,409 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090486", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"49880634","invoicetype":"普票","Amount":"335","Invoiceattachment":{"id":"f3bd1cf4-b6c5-43d7-a8d0-41faa165277a","name":"166269304963915150.jpg","fileSize":130952},"invoiceVATamount":"0","InvoiceId":"1568074481019125760","imageId":"1568074421954940928","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2022-08-27","_id":"027f20f5-6196-4e45-b0c2-2111f8bd114f","__ctxidx":0,"Data":"2022-08-27","field_13":"202208刘志强刘志强7-9月报销"},{"InvoiceNo":"45549677","invoicetype":"电子发票","Amount":"534","Invoiceattachment":{"id":"5bd001f4-1af2-4d2b-9b04-369b9fa9dede","name":"166269304877675037.jpg","fileSize":130193},"invoiceVATamount":"0","InvoiceId":"1568074480230596608","imageId":"1568074418205233152","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"534.00","invoicedata":"2022-08-22","_id":"ec84cc60-94b4-45d3-ad3c-ceac90cf7d3e","__ctxidx":1,"Data":"2022-08-22","field_13":"202208刘志强刘志强7-9月报销"}]}
2022-09-29 13:36:11,274 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090487", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568092840425951232","InvoiceNo":"88550642","VATAmountB":"0","Invoiceattachment":{"id":"90ff23de-9f42-4042-9a30-a9a6f998c3b8","name":"166269742647013961.jpeg","fileSize":87245},"TotalAmountinclVATC":"260.1","AmountwithoutVATA":"260.1","userCode":"970924","userName":"傅纲","InvoiceId":"1568092790049476608","imageId":"1568092778661937152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":260.1,"Date":"2022-09-03","InvoceType":"电子发票","_id":"4ee1e678-82dd-4ae4-8358-2e6cb42b5bc9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份通讯费","Attachments":null,"Lineitemtext":"202209Fu Gang 傅纲8月份通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"02909092","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"e6a4f120-e7c6-46a2-a9a8-9e56f3968978","name":"166269410229552628.jpeg","fileSize":462280},"InvoiceVATamount":"0","InvoiceId":"1568078861483114496","imageId":"1568078835881082880","userName":"傅纲","userCode":"970924","dateofdeparture":"2022-07-15","OriInvoiceAmount":"34.00","invoicedata":"","_id":"b856eff9-e0a5-481c-b31d-31498b18d276","__ctxidx":0,"Data":"2022-07-15","field_12":"202207Fu Gang 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傅纲7-8月出差，日常报销"},{"InvoiceNo":"16777666","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"d0e18100-0ce7-4dec-8f53-b126a3d5f64c","name":"16626941053608219.jpeg","fileSize":490399},"InvoiceVATamount":"0","InvoiceId":"1568078864083587072","imageId":"1568078848468189184","userName":"傅纲","userCode":"970924","dateofdeparture":"","OriInvoiceAmount":"33.00","invoicedata":"","_id":"0faa8778-37c6-48c0-a151-cca9f8ad2613","__ctxidx":5,"Data":"","field_12":"Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"00740462","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"d4fb3ed0-3f90-42c3-a097-8619916401f1","name":"166269410347388158.jpeg","fileSize":504737},"InvoiceVATamount":"0","InvoiceId":"1568078856634499072","imageId":"1568078840528375808","userName":"傅纲","userCode":"970924","dateofdeparture":"2022-07-20","OriInvoiceAmount":"58.00","invoicedata":"","_id":"fa016d39-c038-4e3d-ac7a-157f5058049a","__ctxidx":6,"Data":"2022-07-20","field_12":"202207Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"02946498","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"eafae9c6-81f6-46e8-8bd8-33167adc17ed","name":"16626941039586055.jpeg","fileSize":492982},"InvoiceVATamount":"0","InvoiceId":"1568078855824998400","imageId":"1568078844022231040","userName":"傅纲","userCode":"970924","dateofdeparture":"2022-07-20","OriInvoiceAmount":"53.00","invoicedata":"","_id":"2caad37a-23ee-44fd-a58f-839b3de51be9","__ctxidx":7,"Data":"2022-07-20","field_12":"202207Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"00031695","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"880a4068-5164-4ab5-a1d9-f869ce50b341","name":"166269410587450715.jpeg","fileSize":486754},"InvoiceVATamount":"0","InvoiceId":"1568078867397087232","imageId":"1568078850670202880","userName":"傅纲","userCode":"970924","dateofdeparture":"2022-08-10","OriInvoiceAmount":"37.00","invoicedata":"","_id":"668d20e4-00df-4207-b498-82f3be1aa5b2","__ctxidx":8,"Data":"2022-08-10","field_12":"202208Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"11174555","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"7d7d041f-afba-4636-b5dd-19ef2d265dbe","name":"166269410646791025.jpeg","fileSize":344304},"InvoiceVATamount":"0","InvoiceId":"1568078866990235648","imageId":"1568078853077733376","userName":"傅纲","userCode":"970924","dateofdeparture":"2022-08-10","OriInvoiceAmount":"32.00","invoicedata":"","_id":"fbfdbbbc-0a3c-4f2b-ab3e-d1bef53d1abf","__ctxidx":9,"Data":"2022-08-10","field_12":"202208Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"16934171","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c42a758f-3edf-49e3-aad5-9dadf1f09d80","name":"166269429491328189.jpeg","fileSize":386504},"InvoiceVATamount":"0","InvoiceId":"1568079655041236992","imageId":"1568079643842445312","userName":"傅纲","userCode":"970924","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedata":"","_id":"836f1511-8146-4cb9-83f3-edf19d9b030f","__ctxidx":10,"Data":"","field_12":"Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"02105532","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e6b65fe3-7c88-4b4d-ae50-36ea8669b49f","name":"166269429408470874.jpeg","fileSize":463154},"InvoiceVATamount":"0","InvoiceId":"1568079654181408768","imageId":"1568079641036455936","userName":"傅纲","userCode":"970924","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedata":"","_id":"517f4348-24b8-4f53-954f-dc190c7733e4","__ctxidx":11,"Data":"","field_12":"Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"17358918","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d3a2894b-5eda-42ca-bf9f-27adb8a43521","name":"166269429094882523.jpeg","fileSize":411924},"InvoiceVATamount":"0","InvoiceId":"1568079642433163264","imageId":"1568079627216224256","userName":"傅纲","userCode":"970924","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedata":"","_id":"e966dde0-bac2-407a-8029-f3b97db380b8","__ctxidx":12,"Data":"","field_12":"Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"16713862","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f5527733-c2f1-4bdb-b74e-9e92ae484291","name":"166269429007679758.jpeg","fileSize":470007},"InvoiceVATamount":"0","InvoiceId":"1568079640067575808","imageId":"1568079624502509568","userName":"傅纲","userCode":"970924","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedata":"","_id":"cb7327a4-287c-454a-82b5-000cbb2a6eca","__ctxidx":13,"Data":"","field_12":"Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"00091871","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"23ba7af3-d560-4b8a-99aa-9feb83f12c30","name":"166269410696483868.jpeg","fileSize":479022},"invoiceVATamount":"0","InvoiceId":"1568078869737508864","imageId":"1568078855250378752","userName":"傅纲","userCode":"970924","dateofdeparture":"2022-08-11","OriInvoiceAmount":"27.00","invoicedate":"","_id":"613141a0-3b15-473a-b982-ded3e2d56ae8","__ctxidx":0,"Data":"2022-08-11","field_11":"202208Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"23337299","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"aca0b0e0-1cb9-4fd4-867f-552afdeabe57","name":"166269410747119549.jpeg","fileSize":385445},"invoiceVATamount":"0","InvoiceId":"1568078872069541888","imageId":"1568078857255260160","userName":"傅纲","userCode":"970924","dateofdeparture":"2022-08-11","OriInvoiceAmount":"74.00","invoicedate":"","_id":"03f6a57c-2e42-4352-9a4a-926eb8f81b58","__ctxidx":3,"Data":"2022-08-11","field_11":"202208Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"03796835","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"b7827ee3-95ae-421b-b501-aa707092d970","name":"166269429313627954.jpeg","fileSize":315302},"invoiceVATamount":"0","InvoiceId":"1568079649760612352","imageId":"1568079637966225408","userName":"傅纲","userCode":"970924","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"6404a303-2313-476f-b841-2851f52c7b08","__ctxidx":4,"Data":"","field_11":"Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"03796834","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"666efced-8cb5-471a-b4a8-1ea5fd998011","name":"166269429153271602.jpeg","fileSize":378287},"invoiceVATamount":"0","InvoiceId":"1568079644551286784","imageId":"1568079633893560320","userName":"傅纲","userCode":"970924","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"ce109413-4c6f-4771-8917-d59d9995e302","__ctxidx":5,"Data":"","field_11":"Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"01463333","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"932b69ed-0996-4bb1-bf92-252cc80c84a4","name":"166269410793510836.jpeg","fileSize":374957},"invoiceVATamount":"0","InvoiceId":"1568078870970630144","imageId":"1568078859255943168","userName":"傅纲","userCode":"970924","dateofdeparture":"2022-08-11","OriInvoiceAmount":"65.00","invoicedate":"","_id":"a394f88b-6dbc-45eb-bd77-b3a970a72400","__ctxidx":6,"Data":"2022-08-11","field_11":"202208Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"Z28Z013293","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"d2e49022-db4f-420d-820c-0354f598931e","name":"166269410844419422.jpeg","fileSize":249713},"invoiceVATamount":"6.03","InvoiceId":"1568078877064957952","imageId":"1568078862019989504","userName":"傅纲","userCode":"970924","dateofdeparture":"2022-08-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"c2a3269f-82fc-4517-851b-71930d997e08","__ctxidx":0,"Data":"2022-08-11","field_11":"202208Fu Gang 傅纲7-8月出差，日常报销"},{"InvoiceNo":"Z28Z013294","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"539f3f90-89a4-4e5f-a693-ab7748ef22cc","name":"166269428827816317.jpeg","fileSize":226036},"invoiceVATamount":"6.03","InvoiceId":"1568079626985537537","imageId":"1568079616436862976","userName":"傅纲","userCode":"970924","dateofdeparture":"2022-08-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"8fa4d184-29f6-41ae-8950-c53d9c5a56a3","__ctxidx":1,"Data":"2022-08-11","field_11":"202208Fu Gang 傅纲7-8月出差，日常报销"}]}
2022-09-29 13:37:04,964 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090491", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567784445948989440","InvoiceNo":"88986541","VATAmountB":"0","Invoiceattachment":{"id":"ff62128a-0d6d-4a51-8261-d5a29b617e25","name":"166262364115057401.jpeg","fileSize":196642},"TotalAmountinclVATC":"280.07","AmountwithoutVATA":"280.07","userCode":"136696","userName":"丁杰","InvoiceId":"1567783318739484672","imageId":"1567783300787867648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280.07,"Date":"2022-09-07","InvoceType":"电子发票","_id":"3a5e7fa1-1a67-420b-a23a-420915f235d6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月通讯","Attachments":null,"Lineitemtext":"202209丁杰8月通讯","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"07797338","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"97450b16-7c1f-4410-8b3e-5451cca0491e","name":"166262377228965504.jpeg","fileSize":24814},"InvoiceVATAmount":"0","InvoiceId":"1567783874077917184","imageId":"1567783870915411968","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4798517f-e9d3-4d20-b9a5-f24fb91c9ca6","__ctxidx":0,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07789987","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3263271d-c990-4ea0-a399-affd084e53cb","name":"166262377228965504.jpeg","fileSize":31640},"InvoiceVATAmount":"0","InvoiceId":"1567783875864690688","imageId":"1567783871661998080","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"967d6ad0-2d55-4700-851c-a19080897d26","__ctxidx":1,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07791744","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c87f5491-097e-4324-b36d-83d05d3ab166","name":"166262377228965504.jpeg","fileSize":28644},"InvoiceVATAmount":"0","InvoiceId":"1567783876695162880","imageId":"1567783871863324672","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f511dd9f-9817-440e-8f9b-10f1052ee77d","__ctxidx":2,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07790698","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8eee8b15-f3db-460c-8045-ff636e6b40eb","name":"166262377228965504.jpeg","fileSize":27050},"InvoiceVATAmount":"0","InvoiceId":"1567783874941943808","imageId":"1567783871330652160","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"804c72c7-9252-4dfa-82a6-af2280865ebc","__ctxidx":3,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07802298","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8ba12da4-0c08-4781-932b-c92a903a24e7","name":"166262377228965504.jpeg","fileSize":22141},"InvoiceVATAmount":"0","InvoiceId":"1567783872882540544","imageId":"1567783870772805632","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"3589908b-fad7-4494-aacb-186981690b69","__ctxidx":4,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07799212","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"19df4e1d-bbf1-4519-97f5-e6432b08f823","name":"166262382375524056.jpeg","fileSize":36448},"InvoiceVATAmount":"0","InvoiceId":"1567784087450550272","imageId":"1567784083109449728","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"060ac794-7ba1-45dc-86f9-db4ea30b080b","__ctxidx":5,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07787771","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fba5f0ef-6e51-4c59-8459-ba6a91b559e0","name":"166262377228965504.jpeg","fileSize":27109},"InvoiceVATAmount":"0","InvoiceId":"1567783879538900992","imageId":"1567783872484085760","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4118405d-94d4-4518-bc98-40c6172aca61","__ctxidx":6,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07800236","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fe6b45e9-db57-4f53-8951-d37ace673ca5","name":"166262377228965504.jpeg","fileSize":29413},"InvoiceVATAmount":"0","InvoiceId":"1567783877571776512","imageId":"1567783872081432578","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0e346a05-4233-4623-8a02-47137dd704c8","__ctxidx":7,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07797337","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2da07cb7-7bc1-4af9-9b32-f81e3028ae0d","name":"166262382375524056.jpeg","fileSize":33482},"InvoiceVATAmount":"0","InvoiceId":"1567784083730202624","imageId":"1567784082337693696","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"91e02deb-95b7-4b02-9478-0521d1cd0ebc","__ctxidx":8,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07783503","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0987f22a-0e56-4db7-88f8-21f021550bd3","name":"166262382375524056.jpeg","fileSize":32175},"InvoiceVATAmount":"0","InvoiceId":"1567784088503320576","imageId":"1567784083281416192","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"52b4353c-7105-4f60-9bca-884244c8ec52","__ctxidx":9,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07800237","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8418a8ed-348e-4739-add0-b3a3b4770e97","name":"166262382375524056.jpeg","fileSize":27609},"InvoiceVATAmount":"0","InvoiceId":"1567784085886074880","imageId":"1567784082694209536","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4609859f-7394-4a90-99c7-6771590e050a","__ctxidx":10,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07783502","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6de9cb51-5765-452c-b47e-f2b406ca4a72","name":"166262382375524056.jpeg","fileSize":22888},"InvoiceVATAmount":"0","InvoiceId":"1567784084896223232","imageId":"1567784082513854464","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"59bdf490-be6c-4969-8f3f-76a1b22866dc","__ctxidx":11,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07794523","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6f0340af-03e5-4ebf-bf3d-db316166ffc6","name":"166262377228965504.jpeg","fileSize":20993},"InvoiceVATAmount":"0","InvoiceId":"1567783878507106304","imageId":"1567783872274370560","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d8c3e0e3-72e1-4f5b-926c-79a35012abed","__ctxidx":12,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"07784098","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cb9da818-370a-4a67-87b9-d6595cc11be6","name":"166262382375524056.jpeg","fileSize":28560},"InvoiceVATAmount":"0","InvoiceId":"1567784086657830912","imageId":"1567784082887151616","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4973e087-faa1-4b54-a286-8aac874bde9e","__ctxidx":13,"Data":"","field_13":"丁杰丁杰8月报销"},{"InvoiceNo":"22984401","invoicetype":"普票","Amount":"500","Invoiceattachment":{"id":"50a4e407-006e-4b2a-8438-be7c4ceee92f","name":"166262373331051075.jpeg","fileSize":188758},"invoiceVATamount":"0","InvoiceId":"1567783700253376512","imageId":"1567783687494303744","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-02","_id":"fd249087-7f12-41f9-99e6-a17520505c24","__ctxidx":0,"Data":"2022-09-02","field_13":"202209丁杰丁杰8月报销"}]}
2022-09-29 13:41:47,790 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:41:47,790 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:41:47,790 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.40000000","amountWithoutTax":"164.40","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":"164.40"}],"invoiceMain":{"scanTime":"1663288220451","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570570734659440640","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328821726899330.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":"164.40","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202209190662","balanceAmount":"164.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570570747108134912","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":"88773311","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328821726899330.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":"15902175957","chargeUpAmount":"","amountWithTax":"164.40","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190662","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430167325}
2022-09-29 13:41:47,853 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:41:47,853 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:41:47,853 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80.00000000","amountWithoutTax":"80.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"80.00"}],"invoiceMain":{"scanTime":"1663221238693","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570289715741982720","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322121712663487.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5c44db59edbf135d74bbc4b85fd2a434","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"80.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202209150587","balanceAmount":"80.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570289805307154432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91485010","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322121712663487.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d9692f12-acf5-45b2-a177-27a22edaba30_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"80.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150587","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430167399}
2022-09-29 13:41:47,868 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:41:47,868 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:41:47,868 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663725885843","signForStatus":"0","scanTime":"1663725894353","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372588951267751.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166372588948338655","chargeUpStatus":"0","imageId":"1572406465296076800","serialNumber":"","scanUserId":"6122626479364882604","createUserCode":"103648","chargeUpPeriod":"","billCode":"ER202209210713","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372588951267751.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1572406484417908736","scanUserName":"刘甫贵","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"103648","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210713","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430167412}
2022-09-29 13:41:47,868 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:41:47,868 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:41:47,868 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663552114199","signForStatus":"0","scanTime":"1663552130656","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355212709374776.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166355212706066778","chargeUpStatus":"0","imageId":"1571677653360967680","serialNumber":"","scanUserId":"6122626479364882611","createUserCode":"978957","chargeUpPeriod":"","billCode":"ER202209200704","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355212709374776.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1571677666837266432","scanUserName":"张纪","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978957","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209200704","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430167456}
2022-09-29 13:41:49,191 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190662 -> 审批成功
2022-09-29 13:41:49,223 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150587 -> 审批成功
2022-09-29 13:41:49,410 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209200704 -> 审批成功
2022-09-29 13:41:49,426 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210713 -> 审批成功
2022-09-29 13:41:51,738 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190662 -> 修改成功
2022-09-29 13:41:51,832 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150587 -> 修改成功
2022-09-29 13:41:52,363 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209200704 -> 修改成功
2022-09-29 13:41:52,363 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210713 -> 修改成功
2022-09-29 13:45:29,144 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209200704", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571678027915206656","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"0fc1526a-d7b9-4f18-b041-f09c007e401e","name":"166355212709374776.jpeg","fileSize":235910},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"978957","userName":"张纪","InvoiceId":"1571677666837266432","imageId":"1571677653360967680","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":127,"Date":"2022-09-20","InvoceType":"","_id":"a5143a93-5173-4b8c-9818-af059674be2a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209张纪健康证报销","ACTClaimExclVAT":0,"ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-09-29 13:45:30,161 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210713", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1572406519581646848","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"0139189c-3125-4a5d-9d3c-2ab24b88da39","name":"166372588951267751.jpeg","fileSize":500913},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"103648","userName":"刘甫贵","InvoiceId":"1572406484417908736","imageId":"1572406465296076800","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":133.74,"Date":"2022-09-21","InvoceType":"","_id":"bdefe881-acb0-4205-961a-5656e72beb01","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销申请","Attachments":null,"Lineitemtext":"202209刘甫贵健康证报销申请","ACTClaimExclVAT":0,"ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-29 13:45:30,630 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150587", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570290013762756608","InvoiceNo":"91485010","VATAmountB":"0","Invoiceattachment":{"id":"f0074119-c066-43b5-9084-fa3fff688fe9","name":"d9692f12-acf5-45b2-a177-27a22edaba30_0.jpg","fileSize":242345},"TotalAmountinclVATC":"80","AmountwithoutVATA":"80","userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1570289805307154432","imageId":"1570289715741982720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"80","Date":"2022-09-14","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"96c72607-ccdf-49dc-8bb4-3f0a0db64b89","__ctxidx":0,"Description":"2022.09黄静手机费","Attachments":null,"Lineitemtext":"202209黄静2022.09黄静手机费","ACTClaimExclVAT":0}]}
2022-09-29 13:45:31,459 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190662", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570570824265240576","InvoiceNo":"88773311","VATAmountB":"0","Invoiceattachment":{"id":"e8a1e4cd-76ea-43c0-b0fd-5d2400f52755","name":"166328821726899330.jpg","fileSize":242527},"TotalAmountinclVATC":"164.4","AmountwithoutVATA":"164.4","userCode":"130540","userName":"夏虎","InvoiceId":"1570570747108134912","imageId":"1570570734659440640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164.4,"Date":"2022-09-02","InvoceType":"电子发票","_id":"7007bba7-954d-4a94-8f72-21ac8ea80875","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月份手机通讯费","Attachments":null,"Lineitemtext":"202209夏虎2022年8月份手机通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-29 13:46:52,460 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:46:52,460 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:46:52,460 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.40000000","amountWithoutTax":"164.40","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":"164.40"}],"invoiceMain":{"scanTime":"1663288220451","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570570734659440640","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328821726899330.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":"164.40","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202209190662","balanceAmount":"164.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570570747108134912","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":"88773311","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328821726899330.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":"15902175957","chargeUpAmount":"","amountWithTax":"164.40","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190662","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430167325}
2022-09-29 13:46:52,460 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:46:52,460 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:46:52,460 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663725885843","signForStatus":"0","scanTime":"1663725894353","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372588951267751.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166372588948338655","chargeUpStatus":"0","imageId":"1572406465296076800","serialNumber":"","scanUserId":"6122626479364882604","createUserCode":"103648","chargeUpPeriod":"","billCode":"ER202209210713","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372588951267751.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1572406484417908736","scanUserName":"刘甫贵","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"103648","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210713","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430167412}
2022-09-29 13:46:52,460 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:46:52,460 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:46:52,460 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663552114199","signForStatus":"0","scanTime":"1663552130656","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355212709374776.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166355212706066778","chargeUpStatus":"0","imageId":"1571677653360967680","serialNumber":"","scanUserId":"6122626479364882611","createUserCode":"978957","chargeUpPeriod":"","billCode":"ER202209200704","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355212709374776.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1571677666837266432","scanUserName":"张纪","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978957","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209200704","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430167456}
2022-09-29 13:46:52,554 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:46:52,554 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:46:52,554 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80.00000000","amountWithoutTax":"80.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"80.00"}],"invoiceMain":{"scanTime":"1663221238693","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570289715741982720","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322121712663487.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5c44db59edbf135d74bbc4b85fd2a434","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"80.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202209150587","balanceAmount":"80.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570289805307154432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91485010","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322121712663487.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d9692f12-acf5-45b2-a177-27a22edaba30_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"80.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150587","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430167399}
2022-09-29 13:46:53,745 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190662 -> 修改成功
2022-09-29 13:46:53,760 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210713 -> 修改成功
2022-09-29 13:46:54,933 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209200704 -> 修改成功
2022-09-29 13:46:54,933 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150587 -> 修改成功
2022-09-29 13:47:08,930 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:47:08,930 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:47:08,930 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.680000000000000","amountWithoutTax":"263.680000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"263.680000"}],"invoiceMain":{"scanTime":"1661470508669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562946625570082817","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147048788820032.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0c3be0f242f53f51cde2494cd41b1faa","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.68","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209050395","balanceAmount":"263.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562946711561703425","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57153310","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220820","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147048788820032.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/4153a272-e401-49d0-a47a-3f64fa034b26_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"263.68","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050395","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488521}
2022-09-29 13:47:09,056 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:47:09,056 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:47:09,056 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.000000000000000","amountWithoutTax":"280.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"280.000000"}],"invoiceMain":{"scanTime":"1661470464046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562946506665758721","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/16614704596595976.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209050394","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562946524353138689","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":"04822365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220820","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10419848454,分账序号23001480119","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/16614704596595976.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1382.790000000000000","amountWithoutTax":"1382.790000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"1382.790000"}],"invoiceMain":{"scanTime":"1661470519161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562946664036040705","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147049707424970.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b71338fdbe8fea8d542516a98106c38e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1382.79","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209050394","balanceAmount":"1382.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562946755538980865","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51819262","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220820","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147049707424970.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/e8237ea4-b441-4143-819e-5b1265035fda_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1382.79","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050394","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488635}
2022-09-29 13:47:09,056 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:47:09,056 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:47:09,056 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663729615904","signForStatus":"0","scanTime":"1663729626597","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372962139933409.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166372962136860555","chargeUpStatus":"0","imageId":"1572422118623150080","serialNumber":"","scanUserId":"6122626445005144202","createUserCode":"10001039","chargeUpPeriod":"","billCode":"ER202209210714","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372962139933409.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1572422138667728896","scanUserName":"宋淑利","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001039","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210714","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488634}
2022-09-29 13:47:09,071 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:47:09,071 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:47:09,071 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664146998488","uploadStatus":"0","createUserName":"VERZENIANTONIO","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","repeatTag":"","backReason":"0","payee":"杜洪亮","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664147360624","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574174227022479360","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1239","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574172654674382848","machineCode":"499098491586","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467241","updateUserName":"VERZENIANTONIO","maxCapacity":"","commitStatus":"1","invoiceCode":"011002200411","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414698190969777.pdf?response-content-type=application/pdf","isReuse":"0","backStatus":"0","productionArea":"","imageFileMd5":"988a77c47b0686c66503d46636e8f00f","purchaserTaxNo":"913100006074266140","recheck":"赵笑林","isHooked":"1","backUser":"","checkRequestTime":"1664146999130","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"347.07","sellerBankNameAccount":"","createUserCode":"10003584","scanUserId":"6082067188181467241","chargeUpPeriod":"","billCode":"ER202209260745","updateTime":"1664147597469","extFields":"","rootRegion":"","createTime":"1664147357090","checkResponseTime":"1664147001900","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1919","chargeTaxAuthorityCode":"","invoiceId":"1574174227022479360","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467241","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033<7<6*7014>8<+->4845+>/0/39/117*92/>6+>>764-952+5/>8<>*7>>7+6>/+96**12>*56>>707-471279<78<-5010><419+8+</3</81","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"54395668","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"16641469810352713","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","checkCode":"12052402585250076856","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"北京市","paperDrewDate":"20220926","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414698190969777.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/516fd6c5-dc88-4c74-8798-cd7ae2bc7829_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467241","paymentStatus":"0","parentImageId":0,"commitUserName":"VERZENIANTONIO","dqCode":"","drawer":"于秋红","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1663603200000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"347.07","scanUserName":"VERZENIANTONIO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260745","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488593}
2022-09-29 13:47:09,952 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:47:09,952 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:47:09,952 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.00","amountWithoutTax":"280.00","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":"280.00"}],"invoiceMain":{"scanTime":"1663569069085","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571748629092237312","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/16635690492273840.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dec040c43c811316edf11f44fb2a3795","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":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209260746","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571748711761973248","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":"04837576","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220918","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10438021899,分账序号23001480119","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/16635690492273840.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/613bc542-92c6-4497-ba92-6223eb17b113_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664146998488","uploadStatus":"0","createUserName":"VERZENIANTONIO","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","repeatTag":"","backReason":"0","payee":"杜洪亮","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664147331862","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574174103881908224","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1239","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574172652153606144","machineCode":"499098504973","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467241","updateUserName":"VERZENIANTONIO","maxCapacity":"","commitStatus":"1","invoiceCode":"031002100411","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414698106333225.pdf?response-content-type=application/pdf","isReuse":"0","backStatus":"0","productionArea":"","imageFileMd5":"0f022290238a5234d6bed8e76de222d8","purchaserTaxNo":"913100006074266140","recheck":"张唯","isHooked":"1","backUser":"","checkRequestTime":"1664146999112","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2500.51","sellerBankNameAccount":"","createUserCode":"10003584","scanUserId":"6082067188181467241","chargeUpPeriod":"","billCode":"ER202209260746","updateTime":"1664147883326","extFields":"","rootRegion":"","createTime":"1664147327729","checkResponseTime":"1664147000938","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1919","chargeTaxAuthorityCode":"","invoiceId":"1574174103881908224","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467241","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03911>1+/13+46/8</*+>925<578891-7354710/8/3<612-907/-+/098-494*1+8-6>51><3/7459770->+-209--4600103<219*/+6-560*-","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"56277761","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"16641469810352713","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","checkCode":"01632893639021369733","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"上海市","paperDrewDate":"20220926","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414698106333225.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e6c5e1c2-9a76-493e-bf1a-0dba6314bf79_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467241","paymentStatus":"0","parentImageId":0,"commitUserName":"VERZENIANTONIO","dqCode":"","drawer":"于秋红","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1664121600000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"2500.51","scanUserName":"VERZENIANTONIO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260746","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488759}
2022-09-29 13:47:11,096 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210714 -> 审批成功
2022-09-29 13:47:11,346 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209050395 -> 审批成功
2022-09-29 13:47:11,377 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209050394 -> 审批成功
2022-09-29 13:47:12,097 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209260745 -> 审批成功
2022-09-29 13:47:12,457 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209260746 -> 审批成功
2022-09-29 13:47:13,123 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210714 -> 修改成功
2022-09-29 13:47:14,481 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260746 -> 修改成功
2022-09-29 13:47:14,778 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209050395 -> 修改成功
2022-09-29 13:47:17,829 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209050394 -> 修改成功
2022-09-29 13:47:17,892 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260745 -> 修改成功
2022-09-29 13:47:52,878 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:47:52,878 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:47:52,878 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.00","amountWithoutTax":"3000.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1663280809457","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570539643315683328","warningInfo":"","maxCapacity":"","invoiceCode":"1100163350","xmlUrl":"","sellerTaxNo":"11019200DK02542","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/16632808036034858.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209220728","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570539663205076992","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"00000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08011973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/16632808036034858.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":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209220728","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430167480}
2022-09-29 13:47:53,903 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209220728 -> 审批成功
2022-09-29 13:47:55,452 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209220728 -> 修改成功
2022-09-29 13:51:29,071 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290787","invoiceDetails1":[{"Invoiceselection":"1575357657020899328","InvoiceNo":"89352130","VATAmountB":"0","Invoiceattachment":{"id":"fb535229-452b-4de2-8163-0bdbc8765420","name":"485ffc41-f6ef-4189-8091-67a6ad5c7b50_0.jpg","fileSize":252469},"TotalAmountinclVATC":"112.9","AmountwithoutVATA":"112.9","userCode":"10002755","userName":"李佳颖","InvoiceId":"1575357443242725376","imageId":"1575357378948235264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.9,"Date":"2022-09-29","InvoceType":"电子发票","_id":"a76823e1-b34f-40f5-a1a4-bc07f7356737","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月手机费","Attachments":null,"Lineitemtext":"202209JIAYING LI 李佳颖2022年8月手机费","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"},{"InvoiceNo":"05073348","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"653bb633-59ce-42c2-a7c7-222d82934d33","name":"166442936245792444.jpg","fileSize":121635},"invoiceVATamount":"0","InvoiceId":"1575357063976980480","imageId":"1575357048126701568","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-09-26","OriInvoiceAmount":"20.00","invoicedate":"","_id":"d28c0148-3604-48c1-945a-187c0a01366a","__ctxidx":0,"Data":"2022-09-26","field_11":"202209JIAYING LI 李佳颖差旅和手机费报销"},{"InvoiceNo":"Z161P092738","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"2d6a52e6-7344-4255-8d7e-4fae6a5eb1f5","name":"166442936111798817.jpg","fileSize":230678},"invoiceVATamount":"6.15","InvoiceId":"1575357071249903616","imageId":"1575357041898160128","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-09-26","OriInvoiceAmount":"74.50","invoicedate":"","_id":"873189f0-15df-4a5a-b2e0-d8812e81876b","__ctxidx":0,"Data":"2022-09-26","field_11":"202209JIAYING LI 李佳颖差旅和手机费报销"},{"InvoiceNo":"Z32A005586","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"a4ec9107-8b73-49bc-971d-3aa02c8997cf","name":"166442935957569155.jpg","fileSize":327229},"invoiceVATamount":"6.15","InvoiceId":"1575357052237123584","imageId":"1575357036567203840","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-09-26","OriInvoiceAmount":"74.50","invoicedate":"","_id":"84921f52-f8a4-42d0-a3ab-ff2e6796e6d6","__ctxidx":1,"Data":"2022-09-26","field_11":"202209JIAYING LI 李佳颖差旅和手机费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"84","InvoiceNo":"56621156","Date":"2022-09-27","InvoiceAttachment":{"id":"111978a1-a102-485a-b002-0bf1d7d8c10d","name":"b06e41fc-8774-4edf-a33b-7e7ccde3713e_0.jpg","fileSize":249775},"InvoiceVATAmount":"0","InvoiceId":"1575357444983357440","imageId":"1575357385810116608","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"84.00","_id":"5d99667b-fcba-49e2-9605-09d54f868e49","__ctxidx":3,"Remark":null,"field_10":"202209JIAYING LI 李佳颖差旅和手机费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"51","InvoiceNo":"86069742","Date":"2022-09-26","InvoiceAttachment":{"id":"385e4f9d-53cc-4a89-876b-99905c0ab60e","name":"aa947bac-7981-4384-96ed-74aad238c93d_0.jpg","fileSize":239876},"InvoiceVATAmount":"0","InvoiceId":"1575357446770130944","imageId":"1575357381242523648","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"51.00","_id":"7d8f908e-3877-4fe1-bd34-4da6fe875963","__ctxidx":4,"Remark":null,"field_10":"202209JIAYING LI 李佳颖差旅和手机费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"28","InvoiceNo":"73629000","Date":"2022-09-29","InvoiceAttachment":{"id":"dd2274b0-ee31-4d56-87ad-66facb3d3b7c","name":"800b5160-ee39-4b21-a083-be855ab17994_0.jpg","fileSize":234255},"InvoiceVATAmount":"0","InvoiceId":"1575357448535932928","imageId":"1575357383444533248","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"28.00","_id":"5d1b0017-3564-4f72-b24b-45ac2a03c5eb","__ctxidx":5,"Remark":null,"field_10":"202209JIAYING LI 李佳颖差旅和手机费报销"}]}
2022-09-29 13:51:29,680 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-29 13:51:30,274 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:51:30,274 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:51:30,274 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1664429364499","trains":"G7132","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z32A005586","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"常州","batchNo":"166442935954528721","settlementNo":"","chargeUpStatus":"0","imageId":"1575357036567203840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"06车04A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442935957569155.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"李佳颖","checkerName":"","taxAmount":"6.15","startDate":"1664121600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442935957569155.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"09:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202209290787","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1575357052237123584","amountWithTax":"74.50","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664429367317","uploadStatus":"0","createUserName":"李佳颖","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664429486500","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1575357063976980480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1816","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575357048126701568","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943917","updateUserName":"李佳颖","maxCapacity":"","commitStatus":"1","invoiceCode":"132042281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442936245792444.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664121600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省常州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202209290787","updateTime":"1664430749365","extFields":"","rootRegion":"","createTime":"1664429367423","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"678","chargeTaxAuthorityCode":"","invoiceId":"1575357063976980480","isChange":"0","isSalesList":"0","yPoint":"139","createUserId":"6082067256900943917","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"399","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05073348","ticketCode":"ticketTaxi","mileage":"6.7","billEntityCode":"expensesBill","batchNo":"166442935954528721","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfe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:"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15021186091账号：31017900218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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442944220813126.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/485ffc41-f6ef-4189-8091-67a6ad5c7b50_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"112.90","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"79.25000000","amountWithoutTax":"79.25","itemSpec":"","quantity":"1.00000000","zeroTax":" 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021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86069742","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":"6.0","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"2.88","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442944277112975.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/aa947bac-7981-4384-96ed-74aad238c93d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"51.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"26.42000000","amountWithoutTax":"26.42","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.58","amountWithTax":"28.00"}],"invoiceMain":{"scanTime":"1664429458983","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575357383444533248","warningInfo":"","maxCapacity":"","invoiceCode":"031002100111","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442944331419004.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"07d056c7e6e4dd7d4ed664fb318389af","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"26.42","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202209290787","balanceAmount":"28.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575357448535932928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73629000","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":"6.0","vehicleNo":"","paperDrewDate":"20220929","taxAmount":"1.58","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442944331419004.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/800b5160-ee39-4b21-a083-be855ab17994_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"28.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290787","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430749805}
2022-09-29 13:52:12,484 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:52:12,484 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:52:12,484 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.000000000000000","amountWithoutTax":"280.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"280.000000"}],"invoiceMain":{"scanTime":"1661470464046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562946506665758721","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/16614704596595976.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209050394","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562946524353138689","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":"04822365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220820","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10419848454,分账序号23001480119","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/16614704596595976.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1382.790000000000000","amountWithoutTax":"1382.790000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"1382.790000"}],"invoiceMain":{"scanTime":"1661470519161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562946664036040705","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147049707424970.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b71338fdbe8fea8d542516a98106c38e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1382.79","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209050394","balanceAmount":"1382.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562946755538980865","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51819262","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220820","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147049707424970.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/e8237ea4-b441-4143-819e-5b1265035fda_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1382.79","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050394","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488635}
2022-09-29 13:52:12,515 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:52:12,515 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:52:12,515 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664146998488","uploadStatus":"0","createUserName":"VERZENIANTONIO","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","repeatTag":"","backReason":"0","payee":"杜洪亮","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664147360624","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574174227022479360","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1239","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574172654674382848","machineCode":"499098491586","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467241","updateUserName":"VERZENIANTONIO","maxCapacity":"","commitStatus":"1","invoiceCode":"011002200411","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414698190969777.pdf?response-content-type=application/pdf","isReuse":"0","backStatus":"0","productionArea":"","imageFileMd5":"988a77c47b0686c66503d46636e8f00f","purchaserTaxNo":"913100006074266140","recheck":"赵笑林","isHooked":"1","backUser":"","checkRequestTime":"1664146999130","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"347.07","sellerBankNameAccount":"","createUserCode":"10003584","scanUserId":"6082067188181467241","chargeUpPeriod":"","billCode":"ER202209260745","updateTime":"1664147597469","extFields":"","rootRegion":"","createTime":"1664147357090","checkResponseTime":"1664147001900","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1919","chargeTaxAuthorityCode":"","invoiceId":"1574174227022479360","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467241","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033<7<6*7014>8<+->4845+>/0/39/117*92/>6+>>764-952+5/>8<>*7>>7+6>/+96**12>*56>>707-471279<78<-5010><419+8+</3</81","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"54395668","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"16641469810352713","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","checkCode":"12052402585250076856","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"北京市","paperDrewDate":"20220926","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414698190969777.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/516fd6c5-dc88-4c74-8798-cd7ae2bc7829_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467241","paymentStatus":"0","parentImageId":0,"commitUserName":"VERZENIANTONIO","dqCode":"","drawer":"于秋红","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1663603200000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"347.07","scanUserName":"VERZENIANTONIO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260745","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488593}
2022-09-29 13:52:12,546 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:52:12,546 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:52:12,546 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.00","amountWithoutTax":"280.00","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":"280.00"}],"invoiceMain":{"scanTime":"1663569069085","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571748629092237312","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/16635690492273840.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dec040c43c811316edf11f44fb2a3795","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":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209260746","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571748711761973248","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":"04837576","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220918","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10438021899,分账序号23001480119","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/16635690492273840.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/613bc542-92c6-4497-ba92-6223eb17b113_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664146998488","uploadStatus":"0","createUserName":"VERZENIANTONIO","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","repeatTag":"","backReason":"0","payee":"杜洪亮","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664147331862","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574174103881908224","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1239","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574172652153606144","machineCode":"499098504973","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467241","updateUserName":"VERZENIANTONIO","maxCapacity":"","commitStatus":"1","invoiceCode":"031002100411","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414698106333225.pdf?response-content-type=application/pdf","isReuse":"0","backStatus":"0","productionArea":"","imageFileMd5":"0f022290238a5234d6bed8e76de222d8","purchaserTaxNo":"913100006074266140","recheck":"张唯","isHooked":"1","backUser":"","checkRequestTime":"1664146999112","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2500.51","sellerBankNameAccount":"","createUserCode":"10003584","scanUserId":"6082067188181467241","chargeUpPeriod":"","billCode":"ER202209260746","updateTime":"1664147883326","extFields":"","rootRegion":"","createTime":"1664147327729","checkResponseTime":"1664147000938","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1919","chargeTaxAuthorityCode":"","invoiceId":"1574174103881908224","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467241","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03911>1+/13+46/8</*+>925<578891-7354710/8/3<612-907/-+/098-494*1+8-6>51><3/7459770->+-209--4600103<219*/+6-560*-","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"56277761","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"16641469810352713","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","checkCode":"01632893639021369733","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"上海市","paperDrewDate":"20220926","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414698106333225.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e6c5e1c2-9a76-493e-bf1a-0dba6314bf79_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467241","paymentStatus":"0","parentImageId":0,"commitUserName":"VERZENIANTONIO","dqCode":"","drawer":"于秋红","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1664121600000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"2500.51","scanUserName":"VERZENIANTONIO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260746","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488759}
2022-09-29 13:52:12,562 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:52:12,562 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:52:12,562 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.680000000000000","amountWithoutTax":"263.680000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"263.680000"}],"invoiceMain":{"scanTime":"1661470508669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562946625570082817","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147048788820032.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0c3be0f242f53f51cde2494cd41b1faa","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.68","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209050395","balanceAmount":"263.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562946711561703425","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57153310","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220820","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147048788820032.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/4153a272-e401-49d0-a47a-3f64fa034b26_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"263.68","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050395","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488521}
2022-09-29 13:52:13,495 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:52:13,495 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:52:13,495 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663729615904","signForStatus":"0","scanTime":"1663729626597","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372962139933409.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166372962136860555","chargeUpStatus":"0","imageId":"1572422118623150080","serialNumber":"","scanUserId":"6122626445005144202","createUserCode":"10001039","chargeUpPeriod":"","billCode":"ER202209210714","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372962139933409.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1572422138667728896","scanUserName":"宋淑利","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001039","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210714","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488634}
2022-09-29 13:52:14,759 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260746 -> 修改成功
2022-09-29 13:52:15,243 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209050394 -> 修改成功
2022-09-29 13:52:15,306 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260745 -> 修改成功
2022-09-29 13:52:15,556 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210714 -> 修改成功
2022-09-29 13:52:16,635 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209050395 -> 修改成功
2022-09-29 13:52:22,322 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:52:22,322 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:52:22,322 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.41578694","amountWithoutTax":"216.81","itemSpec":"92号","quantity":"29.23627685","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.19","amountWithTax":"245.00"}],"invoiceMain":{"scanTime":"1663732637162","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572434750709170176","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166373263338451738.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"216.81","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202209210715","balanceAmount":"245.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572434765896744960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80958311","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":"20220919","taxAmount":"28.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166373263338451738.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":"245.00","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.28327567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.45200486","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663732637326","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572434753049595904","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/16637326339654676.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202209210715","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572434766492340224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78053309","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":"20220906","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/16637326339654676.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":"300.00","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.28327567","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.45200486","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663732639040","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572434755427766272","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/16637326345236106.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202209210715","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572434773735899136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 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2022-09-29 13:52:22,353 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:52:22,353 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:52:22,353 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1662532972385","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567402991500132352","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253296853244945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667352","createUserCode":"998995","chargeUpPeriod":"","billCode":"ER202209070444","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567403007182635008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 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2022-09-29 13:52:22,431 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:52:22,431 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:52:22,431 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"signForStatus":"0","scanTime":"1663077061992","purchaserNo":"","personRemark":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","ext9":"","reserved3":"","ext8":"","reserved2":"","ext7":"","invoiceType":"sale","reserved1":"","ext6":"","ext5":"","ext4":"","invoiceNo":"04161019","ext3":"","ticketCode":"ticketSalesList","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16630770561847058","chargeUpStatus":"0","imageId":"1569685067943378944","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"031002200311","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","imageFileMd5":"c665cbf4cf0b24a9ffe80b49ce55afbf","purchaserTaxNo":"91310000607335966A","ticketStatus":"0","paperDrewDate":"20220812","taxAmount":"195.46","billTypeCode":"expensesBill","subTaxAmount":"195.46","paymentUserName":"","subAmountWithoutTax":"1503.54","ext10":"","sellerName":"上海圆迈贸易有限公司","sellerNo":"","customRegion":"","remark":"订单号:2505130122991MEl:XAFM048083","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/30e7849d-70b9-4772-83db-2c36c86ac44c_1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":1569685061056335872,"systemOrig":"5","amountWithoutTax":"1503.54","totalPage":"1","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209150584","warningStatus":"0","isAdd":"0","areaId":"","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569685086532534272","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","amountWithTax":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"13.27433628","amountWithoutTax":"13.27","itemSpec":"A6相片纸","quantity":"1.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印 A6相片纸RC技术20张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印 A6相片纸RC技术20张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"},{"unitPrice":"13.27433628","amountWithoutTax":"13.27","itemSpec":"复印纸","quantity":"1.00000000","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印A4复印纸70g A4打印纸100张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印A4复印纸70g 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121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04161019","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"195.46","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"订单号:250513012299 IMEI:XAFM048083","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/30e7849d-70b9-4772-83db-2c36c86ac44c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1699.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150584","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430801975}
2022-09-29 13:52:22,556 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:52:22,556 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:52:22,556 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52221667","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.29411765","zeroTax":" 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2022-09-29 13:52:22,572 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:52:22,572 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:52:22,572 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.00","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" 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2022-09-29 13:52:23,671 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210715 -> 审批成功
2022-09-29 13:52:24,251 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150584 -> 审批成功
2022-09-29 13:52:25,580 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209280770 -> 审批成功
2022-09-29 13:52:25,830 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150584 -> 修改成功
2022-09-29 13:52:25,846 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209170646 -> 审批成功
2022-09-29 13:52:25,955 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209070444 -> 审批成功
2022-09-29 13:52:26,455 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210715 -> 修改成功
2022-09-29 13:52:27,049 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170646 -> 修改成功
2022-09-29 13:52:27,799 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209070444 -> 修改成功
2022-09-29 13:52:29,653 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209280770 -> 修改成功
2022-09-29 13:53:21,851 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290788","invoiceDetails1":[{"Invoiceselection":"1575352457124126720","InvoiceNo":"84765401","VATAmountB":"0","Invoiceattachment":{"id":"32cdc4c3-1921-4067-a324-63d38c795e06","name":"166442821396837773.jpg","fileSize":204178},"TotalAmountinclVATC":"347.8","AmountwithoutVATA":"347.8","userCode":"134398","userName":"郑素华","InvoiceId":"1575352243840880640","imageId":"1575352227327905792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-06","InvoceType":"电子发票","_id":"00326931-460f-4004-b262-c6946774075e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费","Attachments":{"id":"de1d6cfd-435c-4003-af49-5f6bab4ce2de","name":"Tina2022-9.1-2022.9.30月份报销 - 兴业.xls","fileSize":96768},"Lineitemtext":"202209Tina Zheng 郑素华8月份电话费","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":"19584249","invoicetype":"电子发票","Amount":"336.37","Invoiceattachment":{"id":"9a391ce1-1082-4879-b665-f38ff8eb6c8f","name":"166442562694029885.jpg","fileSize":143319},"invoiceVATamount":"0","InvoiceId":"1575341392186576896","imageId":"1575341378680913920","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"336.37","invoicedata":"2022-09-16","_id":"adbb69e2-5f0b-4f5b-83e0-422c3c42598a","__ctxidx":7,"Data":"2022-09-16","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"38386253","invoicetype":"电子发票","Amount":"475","Invoiceattachment":{"id":"dc24816f-2fed-4007-9882-ca4a73e4077a","name":"166442544818289230.jpg","fileSize":128367},"invoiceVATamount":"0","InvoiceId":"1575340643293597696","imageId":"1575340628642893824","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"475.00","invoicedata":"2022-09-04","_id":"b07cefe4-b473-4c3e-a345-b7d40e3c7665","__ctxidx":8,"Data":"2022-09-04","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"80613180","invoicetype":"电子发票","Amount":"508","Invoiceattachment":{"id":"c0a732db-b57b-46da-9904-38c212d4f520","name":"166442560861977961.jpg","fileSize":178601},"invoiceVATamount":"0","InvoiceId":"1575341316139646976","imageId":"1575341302030008320","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"508.00","invoicedata":"2022-09-16","_id":"fec30e4f-1241-4ba8-be7c-55570f37e279","__ctxidx":9,"Data":"2022-09-16","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"74688563","invoicetype":"电子发票","Amount":"254.06","Invoiceattachment":{"id":"056a78de-6690-4950-839e-b933b99327c4","name":"166442564703330300.jpg","fileSize":233937},"invoiceVATamount":"0","InvoiceId":"1575341476538224640","imageId":"1575341462453747712","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"254.06","invoicedata":"2022-09-16","_id":"11a32f7b-1add-4e48-b780-5a02c5872405","__ctxidx":10,"Data":"2022-09-16","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"74687522","invoicetype":"电子发票","Amount":"245","Invoiceattachment":{"id":"9d9bbaab-7db4-42ef-b170-b035d451562e","name":"166442558970118565.jpg","fileSize":206456},"invoiceVATamount":"0","InvoiceId":"1575341234875011072","imageId":"1575341222237573120","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"245.00","invoicedata":"2022-09-04","_id":"8f19503a-50ff-4c4e-9fa8-7f0f709765b4","__ctxidx":11,"Data":"2022-09-04","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"74688848","invoicetype":"电子发票","Amount":"208.23","Invoiceattachment":{"id":"e2dcb438-496b-48f2-81ef-800705ada928","name":"166442566854357717.jpg","fileSize":150981},"invoiceVATamount":"0","InvoiceId":"1575341565914648576","imageId":"1575341553000386560","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"208.23","invoicedata":"2022-09-20","_id":"48fa9425-5350-4c2b-b07e-b1610e2aa4a3","__ctxidx":12,"Data":"2022-09-20","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"84936285","invoicetype":"电子发票","Amount":"507.26","Invoiceattachment":{"id":"3f22ce47-2ee4-4d73-b624-be7b4ca1e0b0","name":"16644256906628245.jpg","fileSize":209043},"invoiceVATamount":"0","InvoiceId":"1575341668771561472","imageId":"1575341645786775552","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"507.26","invoicedata":"2022-09-29","_id":"a2461f6d-8383-4dba-b731-b60c877bd8be","__ctxidx":14,"Data":"2022-09-29","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"}]}
2022-09-29 13:53:22,382 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-29 13:53:23,486 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:53:23,486 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:53:23,486 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.94683081","amountWithoutTax":"420.35","itemSpec":"","quantity":"52.89530000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"54.65","amountWithTax":"475.00"}],"invoiceMain":{"scanTime":"1664425452305","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575340628642893824","warningInfo":"","maxCapacity":"","invoiceCode":"044001900411","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442544818289230.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市新力加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"420.35","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202209290788","balanceAmount":"475.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575340643293597696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行 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10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84765401","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑素华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:18922353281;其中预付金:298.50元;银行卡:49.30元;付款流水号:170000888823164;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442821396837773.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":"347.80","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290788","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430862916}
2022-09-29 13:56:09,000 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:56:09,000 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:56:09,000 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1830.00000000","amountWithoutTax":"1830.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1830.00"}],"invoiceMain":{"scanTime":"1663217964550","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570276059432091648","warningInfo":"","maxCapacity":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321796102229037.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1830.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209150583","balanceAmount":"1830.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570276072539295744","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇上海东路188号-4-017 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40291138","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220830","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321796102229037.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1830.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150583","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431028593}
2022-09-29 13:56:09,093 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:56:09,093 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:56:09,093 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.4","amountWithoutTax":"205.40","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.40"}],"invoiceMain":{"scanTime":"1663319439100","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701670122262528","warningInfo":"","maxCapacity":"","invoiceCode":"032002100211","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331943477623832.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.40","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170648","balanceAmount":"205.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701687683813376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74579878","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.08.01-2022.08.31,账户号：251029362010,开票号码：17384478333","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331943477623832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"205.40","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170648","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431028670}
2022-09-29 13:56:09,203 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:56:09,203 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:56:09,203 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.00000000","amountWithoutTax":"179.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.00"}],"invoiceMain":{"scanTime":"1663319484914","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701864758939648","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331948100279986.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170649","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701879975874560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43723233","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202208，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331948100279986.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13706512921","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170649","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431028802}
2022-09-29 13:56:09,328 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:56:09,328 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:56:09,328 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662693255902","signForStatus":"0","scanTime":"1662693261632","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269325615461386.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16626932561535873","chargeUpStatus":"0","imageId":"1568075286640070656","serialNumber":"","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202209180657","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269325615461386.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1568075309046038528","scanUserName":"施耀斌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"195.70000000","amountWithoutTax":"195.70","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":"195.70"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1662693296499","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568075438540984320","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269329235062349.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":"165.70","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202209180657","balanceAmount":"165.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568075455183978496","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":"89328898","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001021799，账单月：202208，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269329235062349.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":"13701628593","chargeUpAmount":"","amountWithTax":"165.70","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.29212533","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.40776699","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1662693616011","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568076775852867584","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269361112212728.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.22","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202209180657","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568076795410907136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88724157","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":"20220905","taxAmount":"32.78","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏EA6Y10 2022-09-05 20:38:55 太仓青岛路加油站 92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269361112212728.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":"285.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.04","amountWithoutTax":"","itemSpec":"","quantity":"27.73600000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"223.00"}],"invoiceMain":{"scanTime":"1662694259381","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568079479371202560","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913205856082669231","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269425573283326.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州苏菱汽车服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.0","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202209180657","balanceAmount":"223.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568079493879300096","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"71607134","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":"","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269425573283326.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":"223.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209180657","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431028885}
2022-09-29 13:56:09,533 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:56:09,533 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:56:09,533 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.00864935","amountWithoutTax":"265.49","itemSpec":"","quantity":"33.15000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-4.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.56","amountWithTax":"-4.83"}],"invoiceMain":{"scanTime":"1663319459098","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701755509903360","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331945512564112.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.22","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170652","balanceAmount":"295.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701771406311424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43971088","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"33.95","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/2022/09/16/166331945512564112.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":"295.17","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.47639329","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.51000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-12.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.63","amountWithTax":"-14.20"}],"invoiceMain":{"scanTime":"1663319470856","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701807598960640","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331946754957279.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.92","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170652","balanceAmount":"285.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701820995571712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43971089","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"32.88","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/2022/09/16/166331946754957279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"285.80","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170652","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431029111}
2022-09-29 13:56:10,268 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150583 -> 审批成功
2022-09-29 13:56:10,378 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209170648 -> 审批成功
2022-09-29 13:56:10,831 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209170649 -> 审批成功
2022-09-29 13:56:10,941 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209170652 -> 审批成功
2022-09-29 13:56:10,941 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209180657 -> 审批成功
2022-09-29 13:56:12,661 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150583 -> 修改成功
2022-09-29 13:56:12,900 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170648 -> 修改成功
2022-09-29 13:56:13,584 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170649 -> 修改成功
2022-09-29 13:56:15,194 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209180657 -> 修改成功
2022-09-29 13:56:15,194 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170652 -> 修改成功
2022-09-29 13:57:26,633 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:57:26,633 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:57:26,633 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.41578694","amountWithoutTax":"216.81","itemSpec":"92号","quantity":"29.23627685","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.19","amountWithTax":"245.00"}],"invoiceMain":{"scanTime":"1663732637162","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572434750709170176","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166373263338451738.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"216.81","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202209210715","balanceAmount":"245.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572434765896744960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80958311","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":"20220919","taxAmount":"28.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166373263338451738.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":"245.00","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.28327567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.45200486","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663732637326","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572434753049595904","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/16637326339654676.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202209210715","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572434766492340224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78053309","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":"20220906","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/16637326339654676.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":"300.00","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.28327567","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.45200486","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663732639040","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572434755427766272","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/16637326345236106.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202209210715","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572434773735899136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.73","amountWithTax":"327.96"}],"invoiceMain":{"scanTime":"1663732639024","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572434757466198016","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166373263499870250.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"290.23","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202209210715","balanceAmount":"327.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572434773756870656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 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2022-09-29 13:57:26,649 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:57:26,649 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:57:26,649 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"signForStatus":"0","scanTime":"1663077061992","purchaserNo":"","personRemark":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","ext9":"","reserved3":"","ext8":"","reserved2":"","ext7":"","invoiceType":"sale","reserved1":"","ext6":"","ext5":"","ext4":"","invoiceNo":"04161019","ext3":"","ticketCode":"ticketSalesList","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16630770561847058","chargeUpStatus":"0","imageId":"1569685067943378944","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"031002200311","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","imageFileMd5":"c665cbf4cf0b24a9ffe80b49ce55afbf","purchaserTaxNo":"91310000607335966A","ticketStatus":"0","paperDrewDate":"20220812","taxAmount":"195.46","billTypeCode":"expensesBill","subTaxAmount":"195.46","paymentUserName":"","subAmountWithoutTax":"1503.54","ext10":"","sellerName":"上海圆迈贸易有限公司","sellerNo":"","customRegion":"","remark":"订单号:2505130122991MEl:XAFM048083","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/30e7849d-70b9-4772-83db-2c36c86ac44c_1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":1569685061056335872,"systemOrig":"5","amountWithoutTax":"1503.54","totalPage":"1","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209150584","warningStatus":"0","isAdd":"0","areaId":"","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569685086532534272","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","amountWithTax":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"13.27433628","amountWithoutTax":"13.27","itemSpec":"A6相片纸","quantity":"1.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印 A6相片纸RC技术20张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印 A6相片纸RC技术20张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"},{"unitPrice":"13.27433628","amountWithoutTax":"13.27","itemSpec":"复印纸","quantity":"1.00000000","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印A4复印纸70g A4打印纸100张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印A4复印纸70g A4打印纸100张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"},{"unitPrice":"1503.53982301","amountWithoutTax":"1503.54","itemSpec":"L4268","quantity":"1.00000000","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*计算机外部设备*爱普生（EPSON）L4268墨仓式品质款 彩色无线多功能一体机（打印复印扫描 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121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04161019","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"195.46","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"订单号:250513012299 IMEI:XAFM048083","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/30e7849d-70b9-4772-83db-2c36c86ac44c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1699.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150584","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430801975}
2022-09-29 13:57:26,680 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:57:26,680 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:57:26,680 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662532654495","uploadStatus":"0","createUserName":"汪斌","sellerAddress":"","exitPlace":"苏硕放机场","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662533090421","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1567401673846947840","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"961","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567401664141332480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667352","updateUserName":"汪斌","maxCapacity":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253265201561697.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661788800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"998995","scanUserId":"6122626376285667352","chargeUpPeriod":"","billCode":"ER202209070444","updateTime":"1662708544674","extFields":"","rootRegion":"","createTime":"1662532654613","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"730","chargeTaxAuthorityCode":"","invoiceId":"1567401673846947840","isChange":"1","isSalesList":"0","yPoint":"62","createUserId":"6122626376285667352","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"69503049","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166253265201422277","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253265201561697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667352","paymentStatus":"0","parentImageId":0,"commitUserName":"汪斌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"双凤","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"汪斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662532655633","uploadStatus":"0","createUserName":"汪斌","sellerAddress":"","exitPlace":"双凤","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662533090511","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1567401678548766720","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"644","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567401666070712320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667352","updateUserName":"汪斌","maxCapacity":"","commitStatus":"1","invoiceCode":"132052181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253265252766741.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661788800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRe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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1662532972385","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567402991500132352","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253296853244945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667352","createUserCode":"998995","chargeUpPeriod":"","billCode":"ER202209070444","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567403007182635008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 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2022-09-29 13:57:26,711 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:57:26,711 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:57:26,711 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52221667","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.29411765","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663077387691","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569686436737716224","warningInfo":"","maxCapacity":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307738422597143.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202209170646","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569686450373398528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25228963","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220805","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307738422597143.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.23019000","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"32.25806452","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-1.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.17","amountWithTax":"-1.45"}],"invoiceMain":{"scanTime":"1663077498539","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569686831371390976","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307747821084764.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3182ddacb0c502fb6a1902a04282c99b","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.21","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202209170646","balanceAmount":"298.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569686915219718144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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17:58:05.0人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/1663124529551134.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170646","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430802157}
2022-09-29 13:57:26,743 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:57:26,743 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:57:26,743 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.00","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"246.00"}],"invoiceMain":{"scanTime":"1664337346362","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574970693727027200","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310000607429022E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166433724902033388.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海广成餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.0","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209280770","balanceAmount":"246.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574971100142505984","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85317448","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":"","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"0.0","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/2022/09/28/166433724902033388.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":"246.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"75.47","amountWithoutTax":"75.47","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":"4.53","amountWithTax":"80.00"}],"invoiceMain":{"scanTime":"1664337415546","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574970977987596288","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166433731686310675.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海顺泰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"75.47","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209280770","balanceAmount":"80.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574971390304456704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","sellerBankInfo":"招行闵行支行121939558910118","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58570642","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":"20220920","taxAmount":"4.53","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/2022/09/28/166433731686310675.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 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2022-09-29 13:57:27,909 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209280770 -> 修改成功
2022-09-29 13:57:29,013 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210715 -> 修改成功
2022-09-29 13:57:29,107 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150584 -> 修改成功
2022-09-29 13:57:29,107 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209070444 -> 修改成功
2022-09-29 13:57:29,200 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170646 -> 修改成功
2022-09-29 13:59:16,268 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:59:16,268 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:59:16,268 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.29104016","amountWithoutTax":"353.98","itemSpec":"","quantity":"48.55000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1663412892430","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571093645283557376","warningInfo":"","maxCapacity":"","invoiceCode":"033002200111","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341288887689512.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209180659","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571093659389001728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46444063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341288887689512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42449664","amountWithoutTax":"88.50","itemSpec":"","quantity":"11.92000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1663412905347","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571093697276149760","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341290129830908.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209180659","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571093713440997376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24026775","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220912","taxAmount":"11.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341290129830908.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":"100.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209180659","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431215810}
2022-09-29 13:59:16,315 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:59:16,315 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:59:16,315 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 13:59:16,393 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:59:16,393 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:59:16,393 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"197.60000000","amountWithoutTax":"197.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"197.60"}],"invoiceMain":{"scanTime":"1663412962031","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571093937320366080","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341295849662472.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"197.60","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209180658","balanceAmount":"197.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571093951203508224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43732674","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈剑见","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202208;手机号码:15990030710","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341295849662472.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":"197.60","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209180658","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431215829}
2022-09-29 13:59:16,581 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 13:59:16,581 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 13:59:16,581 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42473782","amountWithoutTax":"240.71","itemSpec":"","quantity":"32.42000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.29","amountWithTax":"272.00"},{"unitPrice":"","amountWithoutTax":"-14.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.78","amountWithTax":"293.65"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 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2022-09-29 13:59:17,440 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209180659 -> 审批成功
2022-09-29 13:59:17,518 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209170650 -> 审批成功
2022-09-29 13:59:17,675 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209180658 -> 审批成功
2022-09-29 13:59:18,075 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209170651 -> 审批成功
2022-09-29 13:59:20,264 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209180659 -> 修改成功
2022-09-29 13:59:20,657 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209180658 -> 修改成功
2022-09-29 13:59:20,719 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170650 -> 修改成功
2022-09-29 13:59:21,502 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170651 -> 修改成功
2022-09-29 14:01:13,166 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:01:13,166 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:01:13,166 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.00000000","amountWithoutTax":"179.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.00"}],"invoiceMain":{"scanTime":"1663319484914","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701864758939648","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331948100279986.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170649","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701879975874560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43723233","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202208，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331948100279986.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13706512921","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170649","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431028802}
2022-09-29 14:01:13,182 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:01:13,182 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:01:13,182 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.4","amountWithoutTax":"205.40","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.40"}],"invoiceMain":{"scanTime":"1663319439100","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701670122262528","warningInfo":"","maxCapacity":"","invoiceCode":"032002100211","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331943477623832.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.40","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170648","balanceAmount":"205.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701687683813376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74579878","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.08.01-2022.08.31,账户号：251029362010,开票号码：17384478333","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331943477623832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"205.40","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170648","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431028670}
2022-09-29 14:01:13,260 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:01:13,260 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:01:13,260 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1830.00000000","amountWithoutTax":"1830.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1830.00"}],"invoiceMain":{"scanTime":"1663217964550","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570276059432091648","warningInfo":"","maxCapacity":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321796102229037.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1830.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209150583","balanceAmount":"1830.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570276072539295744","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇上海东路188号-4-017 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40291138","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220830","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321796102229037.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1830.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150583","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431028593}
2022-09-29 14:01:14,349 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170649 -> 修改成功
2022-09-29 14:01:14,443 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170648 -> 修改成功
2022-09-29 14:01:14,849 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150583 -> 修改成功
2022-09-29 14:01:16,272 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:01:16,272 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:01:16,272 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.00864935","amountWithoutTax":"265.49","itemSpec":"","quantity":"33.15000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-4.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.56","amountWithTax":"-4.83"}],"invoiceMain":{"scanTime":"1663319459098","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701755509903360","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331945512564112.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.22","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170652","balanceAmount":"295.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701771406311424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43971088","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"33.95","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/2022/09/16/166331945512564112.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":"295.17","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.47639329","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.51000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-12.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.63","amountWithTax":"-14.20"}],"invoiceMain":{"scanTime":"1663319470856","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701807598960640","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331946754957279.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.92","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170652","balanceAmount":"285.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701820995571712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43971089","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"32.88","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/2022/09/16/166331946754957279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"285.80","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170652","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431029111}
2022-09-29 14:01:16,288 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:01:16,288 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:01:16,288 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662693255902","signForStatus":"0","scanTime":"1662693261632","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269325615461386.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16626932561535873","chargeUpStatus":"0","imageId":"1568075286640070656","serialNumber":"","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202209180657","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269325615461386.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1568075309046038528","scanUserName":"施耀斌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"195.70000000","amountWithoutTax":"195.70","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":"195.70"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1662693296499","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568075438540984320","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269329235062349.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":"165.70","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202209180657","balanceAmount":"165.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568075455183978496","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":"89328898","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001021799，账单月：202208，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269329235062349.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":"13701628593","chargeUpAmount":"","amountWithTax":"165.70","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.29212533","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.40776699","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1662693616011","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568076775852867584","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269361112212728.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.22","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202209180657","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568076795410907136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88724157","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":"20220905","taxAmount":"32.78","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏EA6Y10 2022-09-05 20:38:55 太仓青岛路加油站 92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269361112212728.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":"285.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.04","amountWithoutTax":"","itemSpec":"","quantity":"27.73600000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"223.00"}],"invoiceMain":{"scanTime":"1662694259381","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568079479371202560","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913205856082669231","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269425573283326.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州苏菱汽车服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.0","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202209180657","balanceAmount":"223.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568079493879300096","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"71607134","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":"","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269425573283326.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":"223.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209180657","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431028885}
2022-09-29 14:01:17,400 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209180657 -> 修改成功
2022-09-29 14:01:17,509 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170652 -> 修改成功
2022-09-29 14:02:25,766 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:02:25,766 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:02:25,766 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.982300880000000","amountWithoutTax":"119.470000","itemSpec":"","quantity":"30.000000000000000","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*塑料制品*手压模具","currentDateEnd":"","currentDateStart":"","taxAmount":"15.530000","amountWithTax":"135.000000"},{"unitPrice":"13.967551620000000","amountWithoutTax":"125.710000","itemSpec":"","quantity":"9.000000000000000","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*低糖红豆沙馅500g","currentDateEnd":"","currentDateStart":"","taxAmount":"16.340000","amountWithTax":"142.050000"}],"invoiceMain":{"scanTime":"1661236365449","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561964629016444929","warningInfo":"","maxCapacity":"","invoiceCode":"033002100311","xmlUrl":"","sellerTaxNo":"9133030233698359X8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123636176611135.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"浙江忆北食品贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.18","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202209060426","balanceAmount":"277.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561964643772010497","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"温州银行股份有限公司劳武支行 732000120190006269","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"月饼","sellerAddrTel":"浙江省温州市鹿城区五马街道四营堂巷46、48号304-2室0577-88327103","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86897517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"31.87","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/2022/08/23/166123636176611135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"277.05","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.8","amountWithoutTax":"144.00","itemSpec":"","quantity":"30.0","zeroTax":"1","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*日用杂品*揉面垫","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1662347119921","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566623470467416064","warningInfo":"","maxCapacity":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"91330782MA2EA9YB9L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234711601091376.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"义乌市方糖饰品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"144.00","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202209060426","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566623485369782272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海银行088531280011","sellerBankInfo":"浙江义乌农村商业银行股份有限公司江东支行201000226894189","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"硅胶垫","sellerAddrTel":"浙江省金华市义乌市北苑街道畈东新村116栋2单元305室（自主申报）17371854679","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34709594","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":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100911_34709594_20220903_F7A4H0G8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234711601091376.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":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100911_34709594_20220903_F7A4H0G8&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼电话：021-64263355","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209060426","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431405373}
2022-09-29 14:02:26,157 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:02:26,157 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:02:26,157 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.73452537","amountWithoutTax":"282.85","itemSpec":"","quantity":"36.56979405","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.77","amountWithTax":"319.62"}],"invoiceMain":{"scanTime":"1663306407828","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570647019301634048","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330640496277031.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"282.85","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202209190679","balanceAmount":"319.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570647030521401344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78146096","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":"20220916","taxAmount":"36.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330640496277031.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"319.62","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.52217299","amountWithoutTax":"257.63","itemSpec":"","quantity":"34.24941176","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.49","amountWithTax":"291.12"}],"invoiceMain":{"scanTime":"1663306408339","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570647021340065792","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330640550991697.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.63","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202209190679","balanceAmount":"291.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570647032572411904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-09-29 14:02:26,345 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:02:26,345 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:02:26,345 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1663047271540","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569560133204180992","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630472667422173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202209190667","balanceAmount":"230.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569560133778800640","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_bb87f750-3325-11ed-9bf4-5b907f28af84","reserved1":"","invoiceNo":"33181696","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":"","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630472667422173.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_850,w_1331,h_609/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"230.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"30.33980583","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1663047271897","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569560133401313280","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630472667422173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202209190667","balanceAmount":"250.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569560135267778560","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_bb87f750-3325-11ed-9bf4-5b907f28af84","reserved1":"","invoiceNo":"33181604","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":"","vehicleNo":"","paperDrewDate":"20220830","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630472667422173.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_164,w_1347,h_660/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"250.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190667","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431405511}
2022-09-29 14:02:26,376 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:02:26,376 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:02:26,376 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"125.1","amountWithoutTax":"125.10","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":"125.10"}],"invoiceMain":{"scanTime":"1663554281851","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571686675573112832","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355427762318530.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":"125.10","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202209190678","balanceAmount":"125.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571686689628225536","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":"01996248","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"龚英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220917","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191613819948,分账序号96446042768,账单月份202209,  设备号13162797717","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355427762318530.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":"125.10","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.902654867256637","amountWithoutTax":"428.32","itemSpec":"","quantity":"54.1993281075028","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"55.68","amountWithTax":"484.00"}],"invoiceMain":{"scanTime":"1663554284096","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571686683194167296","warningInfo":"","maxCapacity":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355427891589569.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"428.32","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202209190678","balanceAmount":"484.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571686698998300672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"35113102","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":"20220815","taxAmount":"55.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪CQ6088","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355427891589569.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"484.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.893805309734513","amountWithoutTax":"469.03","itemSpec":"","quantity":"59.417040358744395","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"60.97","amountWithTax":"530.00"}],"invoiceMain":{"scanTime":"1663554285076","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571686688688705536","warningInfo":"","maxCapacity":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355428078188405.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202209190678","balanceAmount":"530.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571686703075164160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"36429407","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":"20220912","taxAmount":"60.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪CQ6088","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355428078188405.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"530.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.752212389380531","amountWithoutTax":"456.64","itemSpec":"","quantity":"58.904109589041096","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"59.36","amountWithTax":"516.00"}],"invoiceMain":{"scanTime":"1663554286292","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571686694510395392","warningInfo":"","maxCapacity":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355428202892425.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"456.64","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202209190678","balanceAmount":"516.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571686708167053312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"36428640","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":"20220829","taxAmount":"59.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪CQ6088","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355428202892425.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"516.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"972871","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190678","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431405727}
2022-09-29 14:02:26,845 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209060426 -> 审批成功
2022-09-29 14:02:27,563 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190679 -> 审批成功
2022-09-29 14:02:28,183 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190667 -> 审批成功
2022-09-29 14:02:28,480 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209060426 -> 修改成功
2022-09-29 14:02:28,824 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190678 -> 审批成功
2022-09-29 14:02:29,183 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190679 -> 修改成功
2022-09-29 14:02:31,152 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190667 -> 修改成功
2022-09-29 14:02:33,037 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190678 -> 修改成功
2022-09-29 14:04:20,547 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:04:20,547 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:04:20,547 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.29104016","amountWithoutTax":"353.98","itemSpec":"","quantity":"48.55000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1663412892430","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571093645283557376","warningInfo":"","maxCapacity":"","invoiceCode":"033002200111","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341288887689512.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209180659","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571093659389001728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46444063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341288887689512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42449664","amountWithoutTax":"88.50","itemSpec":"","quantity":"11.92000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1663412905347","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571093697276149760","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341290129830908.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209180659","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571093713440997376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24026775","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220912","taxAmount":"11.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341290129830908.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":"100.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209180659","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431215810}
2022-09-29 14:04:20,562 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:04:20,562 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:04:20,562 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.20000000","amountWithoutTax":"90.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"90.20"}],"invoiceMain":{"scanTime":"1663319319012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701165987893248","warningInfo":"","maxCapacity":"","invoiceCode":"014002200111","xmlUrl":"","sellerTaxNo":"91140100MA0KW0YC40","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331931445835327.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"山西小牛快跑网络科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"90.20","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170650","balanceAmount":"90.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701184388304896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"太原农村商业银行股份有限公司人民路支行101014010300000001726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山西转型综合改革示范区科技创新城化章北街1号山西数据流量生态园4号楼4层4402-884006123455","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68366445","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":"20220916","taxAmount":"0.00","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/2022/09/16/166331931445835327.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":"90.20","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"62.04000000","amountWithoutTax":"62.04","itemSpec":"无","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"62.04"}],"invoiceMain":{"scanTime":"1663319345026","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701278684647424","warningInfo":"","maxCapacity":"","invoiceCode":"064002000111","xmlUrl":"","sellerTaxNo":"91641100MA76D9A04N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331934145129176.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"长燃智享(宁夏)新能源科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"62.04","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170650","balanceAmount":"62.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701292978835456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行宁夏回族自治区分行 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2022-09-29 14:04:21,860 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209180659 -> 修改成功
2022-09-29 14:04:22,112 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170650 -> 修改成功
2022-09-29 14:04:23,601 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:04:23,601 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:04:23,601 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"197.60000000","amountWithoutTax":"197.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"197.60"}],"invoiceMain":{"scanTime":"1663412962031","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571093937320366080","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341295849662472.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"197.60","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209180658","balanceAmount":"197.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571093951203508224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43732674","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈剑见","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202208;手机号码:15990030710","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166341295849662472.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":"197.60","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209180658","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431215829}
2022-09-29 14:04:23,658 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:04:23,658 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:04:23,658 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42473782","amountWithoutTax":"240.71","itemSpec":"","quantity":"32.42000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.29","amountWithTax":"272.00"},{"unitPrice":"","amountWithoutTax":"-14.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.86","amountWithTax":"-16.21"}],"invoiceMain":{"scanTime":"1663319261816","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570700918813364224","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331925473061367.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"226.36","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170651","balanceAmount":"255.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570700944230846464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40256335","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"29.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司文二西路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331925473061367.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"255.79","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42485714","amountWithoutTax":"259.87","itemSpec":"","quantity":"35.00000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.78","amountWithTax":"293.65"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 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2022-09-29 14:04:24,653 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209180658 -> 修改成功
2022-09-29 14:04:24,976 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170651 -> 修改成功
2022-09-29 14:04:58,981 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:04:58,981 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:04:58,981 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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498010100100547364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26945983","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"0.00","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323011761689294.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/e6a3db80-4ed6-4980-af51-cdc09e02cef3_0.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":"96.04","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663230788503","uploadStatus":"0","createUserName":"吴益青","sellerAddress":"","exitPlace":"南京站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663230812484","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1570329860151181312","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1027","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570329779905757184","machineCode":"","isSourceFile":"1","warningInfo":"","updateUserId":"6082067256900943877","updateUserName":"吴益青","maxCapacity":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323076918790483.pdf?response-content-type=application/pdf","isReuse":"0","backStatus":"0","productionArea":"","imageFileMd5":"986edfee31a27e817ba4324877b59f16","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661270400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101822","scanUserId":"6082067256900943877","chargeUpPeriod":"","billCode":"ER202209150602","updateTime":"1663231487184","extFields":"","rootRegion":"","createTime":"1663230788630","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"818","chargeTaxAuthorityCode":"","invoiceId":"1570329860151181312","isChange":"0","isSalesList":"0","yPoint":"678","createUserId":"6082067256900943877","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"554","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"13774741","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166323076915745462","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323076918790483.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d995cb7d-9f6f-4be4-86d0-4e7f7a8936eb_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943877","paymentStatus":"0","parentImageId":0,"commitUserName":"吴益青","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAm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2022-09-29 14:05:00,106 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150602 -> 审批成功
2022-09-29 14:05:01,372 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150602 -> 修改成功
2022-09-29 14:05:24,121 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290789","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2128","InvoiceType":"普票","InvoiceNo":"41261967","Invoicedate":"2022-07-28","InvoiceAttachment":{"id":"70641c39-8de2-4a5a-990d-2f31c479bd24","name":"166049188804722513.jpeg","fileSize":231009},"InvoiceId":"1558842095056195585","imageId":"1558842080321601537","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"127ee7c6-782b-4501-84f0-d637983e0110","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"006c0c68-8848-4ec9-b592-451999221888","name":"如意和酒家收费账单.pdf","fileSize":296808},"field_21":"202207Leo Liu 刘畅刘畅 7月28日业务招待费"}]}
2022-09-29 14:05:24,756 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-29 14:05:25,115 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:05:25,115 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:05:25,115 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2066.020000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"61.980000","amountWithTax":"2128.000000"}],"invoiceMain":{"scanTime":"1660491891842","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558842080321601537","warningInfo":"","maxCapacity":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300MA5EWT803W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166049188804722513.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"深圳市南山区如顺餐馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2066.02","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290789","balanceAmount":"2128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558842095056195585","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"深圳农村商业银行南头支行000282729280","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南头街道南海大道辅道北环路10043号-2商铺13147002146","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41261967","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":"3.00","vehicleNo":"","paperDrewDate":"20220728","taxAmount":"61.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166049188804722513.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":"2128.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290789","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431584639}
2022-09-29 14:07:18,711 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:07:18,711 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:07:18,711 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663729615904","signForStatus":"0","scanTime":"1663729626597","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372962139933409.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166372962136860555","chargeUpStatus":"0","imageId":"1572422118623150080","serialNumber":"","scanUserId":"6122626445005144202","createUserCode":"10001039","chargeUpPeriod":"","billCode":"ER202209210714","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372962139933409.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1572422138667728896","scanUserName":"宋淑利","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001039","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210714","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488634}
2022-09-29 14:07:18,742 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:07:18,742 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:07:18,742 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.680000000000000","amountWithoutTax":"263.680000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"263.680000"}],"invoiceMain":{"scanTime":"1661470508669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562946625570082817","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147048788820032.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0c3be0f242f53f51cde2494cd41b1faa","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.68","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209050395","balanceAmount":"263.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562946711561703425","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57153310","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220820","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147048788820032.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/4153a272-e401-49d0-a47a-3f64fa034b26_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"263.68","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050395","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664430488521}
2022-09-29 14:07:20,258 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210714 -> 修改成功
2022-09-29 14:07:20,509 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209050395 -> 修改成功
2022-09-29 14:07:30,808 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:07:30,808 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:07:30,808 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.73452537","amountWithoutTax":"282.85","itemSpec":"","quantity":"36.56979405","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.77","amountWithTax":"319.62"}],"invoiceMain":{"scanTime":"1663306407828","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570647019301634048","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330640496277031.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"282.85","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202209190679","balanceAmount":"319.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570647030521401344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78146096","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":"20220916","taxAmount":"36.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330640496277031.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"319.62","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.52217299","amountWithoutTax":"257.63","itemSpec":"","quantity":"34.24941176","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.49","amountWithTax":"291.12"}],"invoiceMain":{"scanTime":"1663306408339","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570647021340065792","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330640550991697.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.63","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202209190679","balanceAmount":"291.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570647032572411904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78146098","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":"20220916","taxAmount":"33.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330640550991697.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"291.12","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42491761","amountWithoutTax":"250.81","itemSpec":"","quantity":"33.77949940","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.60","amountWithTax":"283.41"}],"invoiceMain":{"scanTime":"1663306408594","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570647016814411776","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330640442874595.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.81","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202209190679","balanceAmount":"283.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570647033805541376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77735660","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":"20220916","taxAmount":"32.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330640442874595.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"283.41","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.52220888","amountWithoutTax":"250.64","itemSpec":"","quantity":"33.32000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.58","amountWithTax":"283.22"}],"invoiceMain":{"scanTime":"1663306408972","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570647023554658304","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330640602918078.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.64","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202209190679","balanceAmount":"283.22","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570647035319685120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78022799","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":"20220916","taxAmount":"32.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330640602918078.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"283.22","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"150.00","amountWithoutTax":"150.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1663306432833","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570647123777556480","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330642986259857.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202209190679","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570647135328665600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35779690","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220819","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18019768325;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330642986259857.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003364","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190679","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431405594}
2022-09-29 14:07:32,044 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190679 -> 修改成功
2022-09-29 14:07:33,842 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:07:33,842 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:07:33,842 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"90.70","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":"90.70"}],"invoiceMain":{"scanTime":"1663047165644","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569559675458813952","warningInfo":"","maxCapacity":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304716197937371.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司无锡市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"90.70","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202209190667","balanceAmount":"90.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569559689996271616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 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2022-09-29 14:07:33,889 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:07:33,889 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:07:33,889 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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设备号13162797717","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355427762318530.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":"125.10","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.902654867256637","amountWithoutTax":"428.32","itemSpec":"","quantity":"54.1993281075028","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"55.68","amountWithTax":"484.00"}],"invoiceMain":{"scanTime":"1663554284096","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571686683194167296","warningInfo":"","maxCapacity":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355427891589569.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"428.32","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202209190678","balanceAmount":"484.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571686698998300672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"35113102","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":"20220815","taxAmount":"55.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪CQ6088","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355427891589569.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"484.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.893805309734513","amountWithoutTax":"469.03","itemSpec":"","quantity":"59.417040358744395","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"60.97","amountWithTax":"530.00"}],"invoiceMain":{"scanTime":"1663554285076","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571686688688705536","warningInfo":"","maxCapacity":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355428078188405.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202209190678","balanceAmount":"530.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571686703075164160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"36429407","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":"20220912","taxAmount":"60.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪CQ6088","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355428078188405.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"530.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.752212389380531","amountWithoutTax":"456.64","itemSpec":"","quantity":"58.904109589041096","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"59.36","amountWithTax":"516.00"}],"invoiceMain":{"scanTime":"1663554286292","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571686694510395392","warningInfo":"","maxCapacity":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355428202892425.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"456.64","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202209190678","balanceAmount":"516.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571686708167053312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"36428640","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":"20220829","taxAmount":"59.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪CQ6088","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355428202892425.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"516.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"972871","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190678","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431405727}
2022-09-29 14:07:35,485 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190678 -> 修改成功
2022-09-29 14:07:35,517 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190667 -> 修改成功
2022-09-29 14:09:01,516 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:09:01,516 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:09:01,516 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.100000000000000","amountWithoutTax":"139.100000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"139.100000"}],"invoiceMain":{"scanTime":"1658910556472","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1552209480077279233","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/27/165891055306569076.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.10","scanUserId":"6082067222541205659","createUserCode":"977892","chargeUpPeriod":"","billCode":"RA202207291967","balanceAmount":"139.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1552209493876539393","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88631869","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邹美娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220727","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13719168632                                计费时段：2022年06月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/27/165891055306569076.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":"139.10","invoiceStatus":"1","scanUserName":"广州广汽集团","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"139.000000000000000","amountWithoutTax":"139.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"139.000000"}],"invoiceMain":{"scanTime":"1658910571606","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1552209540722724865","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/27/16589105675277303.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6082067222541205659","createUserCode":"977892","chargeUpPeriod":"","billCode":"RA202207291967","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1552209557474770945","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88332331","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邹美娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220727","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13719168632                                计费时段：2022年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/27/16589105675277303.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":"139.00","invoiceStatus":"1","scanUserName":"广州广汽集团","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"69.700000000000000","amountWithoutTax":"69.700000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"69.700000"}],"invoiceMain":{"scanTime":"1658910580829","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1552209582330216449","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/27/165891057745836220.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"69.70","scanUserId":"6082067222541205659","createUserCode":"977892","chargeUpPeriod":"","billCode":"RA202207291967","balanceAmount":"69.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1552209596087533569","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88332332","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邹美娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220727","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13719168632                                计费时段：2022年04月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/27/165891057745836220.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":"69.70","invoiceStatus":"1","scanUserName":"广州广汽集团","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"977892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207291967","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431801014}
2022-09-29 14:09:01,641 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:09:01,641 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:09:01,641 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.430000000000000","amountWithoutTax":"167.430000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"167.430000"}],"invoiceMain":{"scanTime":"1659058737995","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1552830950746882049","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/29/165905872321585537.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"234b48b3490a3638b3c54e5ed20c9c27","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.43","scanUserId":"6122626445005144201","createUserCode":"978058","chargeUpPeriod":"","billCode":"RA202207291968","balanceAmount":"167.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1552831012168273921","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88332205","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周永权","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220727","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13422010863                                计费时段：2022年04月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/29/165905872321585537.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c04a4026-e27e-4562-9694-6d656df12190_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"167.43","invoiceStatus":"1","scanUserName":"周永权","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"176.000000000000000","amountWithoutTax":"176.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"176.000000"}],"invoiceMain":{"scanTime":"1659058829704","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1552831327873536001","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/29/165905881308698984.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2d02d6b58ec1a50b8facf6f0b33b7534","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.00","scanUserId":"6122626445005144201","createUserCode":"978058","chargeUpPeriod":"","billCode":"RA202207291968","balanceAmount":"176.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1552831396886614017","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88663428","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周永权","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220727","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13422010863                                计费时段：2022年05月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/29/165905881308698984.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/70ae52db-c647-4ad0-8a74-c49adc164591_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"176.00","invoiceStatus":"1","scanUserName":"周永权","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"196.000000000000000","amountWithoutTax":"196.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"196.000000"}],"invoiceMain":{"scanTime":"1659058879587","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1552831528881360897","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/29/165905886094558357.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"246d52a0ca51089c89fd885c319c2677","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"196.00","scanUserId":"6122626445005144201","createUserCode":"978058","chargeUpPeriod":"","billCode":"RA202207291968","balanceAmount":"196.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1552831606006222849","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88306996","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周永权","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220727","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13422010863                                计费时段：2022年06月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/29/165905886094558357.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9c58b3e5-6b39-4099-8c68-307e3767c2cc_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"196.00","invoiceStatus":"1","scanUserName":"周永权","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"978058","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207291968","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431801152}
2022-09-29 14:09:01,984 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:09:01,984 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:09:01,984 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"18.180000","amountWithoutTax":"18.18","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"18.18"}],"invoiceMain":{"scanTime":"1663143631805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964278847377408","warningInfo":"","maxCapacity":"","invoiceCode":"011002200111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314362693859636.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"18.18","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160609","balanceAmount":"18.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964298690629632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63093163","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314362693859636.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"18.18","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"45.19000000","amountWithoutTax":"45.19","itemSpec":"无","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"45.19"}],"invoiceMain":{"scanTime":"1663143632943","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964281368154112","warningInfo":"","maxCapacity":"","invoiceCode":"064002000111","xmlUrl":"","sellerTaxNo":"91640221MA76L2AD51","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314362760646131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"宁夏创驰科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"45.19","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160609","balanceAmount":"45.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964303300165632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司石嘴山平罗支行 106060654075","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园4-1段1号18161519672","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16472039","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220830","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314362760646131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.19","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160609","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431801546}
2022-09-29 14:09:02,266 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207291968 -> 审批成功
2022-09-29 14:09:02,359 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207291967 -> 审批成功
2022-09-29 14:09:02,594 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:09:02,594 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:09:02,594 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"181.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"181.20"}],"invoiceMain":{"scanTime":"1663143577506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964056758980608","warningInfo":"","maxCapacity":"","invoiceCode":"023001900111","xmlUrl":"","sellerTaxNo":"9123120072690958XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357382054915.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司绥化市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.20","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160622","balanceAmount":"181.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964070608572416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行绥化市北林支行  0912034209221008997","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"黑龙江省绥化市北林区北二东路84号,0455-8329599","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20601030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"宋云飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17645508136;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357382054915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"181.20","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"148.8","amountWithoutTax":"148.80","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.80"}],"invoiceMain":{"scanTime":"1663143577722","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964059212648448","warningInfo":"","maxCapacity":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357463163329.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.80","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160622","balanceAmount":"148.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964071611011072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54723483","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202208;18911821205","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357463163329.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"148.80","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"16.72000000","amountWithoutTax":"16.72","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"16.72"},{"unitPrice":"36.70000000","amountWithoutTax":"36.70","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"36.70"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.00"}],"invoiceMain":{"scanTime":"1663143578347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964061473378304","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357516048915.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"162.42","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160622","balanceAmount":"162.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964074186313728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46175462","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"15811213999 20220801--20220831 应付:162.42 实付:162.42 ,boss发票流水号：4183931688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357516048915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"162.42","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160622","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431801909}
2022-09-29 14:09:03,019 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207291968 -> 修改成功
2022-09-29 14:09:03,284 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160609 -> 审批成功
2022-09-29 14:09:03,316 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207291967 -> 修改成功
2022-09-29 14:09:04,355 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160622 -> 审批成功
2022-09-29 14:09:04,683 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160609 -> 修改成功
2022-09-29 14:09:05,651 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160622 -> 修改成功
2022-09-29 14:10:37,954 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290304", "Result": "Approve","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"600","InvoiceNo":"33242762","Date":"2022-08-23","InvoiceAttachment":{"id":"0c817e9b-91cd-454c-92fa-853f36dd2701","name":"2665d895-fbd5-4f8f-b4f5-616986a661e7_0.jpg","fileSize":257427},"InvoiceVATAmount":"0","InvoiceId":"1562008455093424129","imageId":"1562008213417623553","userName":"郑素华","userCode":"134398","OriInvoiceAmount":"600.00","_id":"088ff5ec-a326-4e3f-ad68-b4e24abe9aa8","__ctxidx":0,"Remark":"开业员工餐费，客户支付，已经在6月份的账单中收取，请给与报销，谢谢！","field_10":"202208Tina Zheng 郑素华珠海兴业银行开业员工餐费，客户支付"}]}
2022-09-29 14:12:45,364 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290305", "Result": "Approve","invoiceDetails1":[{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"869","InvoiceNo":"16344247","Date":"2022-08-22","InvoiceAttachment":{"id":"b2b28bad-9740-43de-9fe9-85c5b2c81ce4","name":"166124422529782852.jpg","fileSize":342744},"InvoiceVATAmount":"0","InvoiceId":"1561997628974039041","imageId":"1561997610972090369","userName":"郑素华","userCode":"134398","OriInvoiceAmount":"869.00","_id":"9c0a4ead-6a56-4e2b-ae3d-8dd6049de27d","__ctxidx":3,"Remark":"东莞兴业银行开业筹备员工餐费报销，客户支付","field_10":"202208Tina Zheng 郑素华东莞兴业银行开业筹备员工餐费报销，客户支付"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"698","InvoiceNo":"80221204","Date":"2022-08-23","InvoiceAttachment":{"id":"3b20ae28-d4b0-45e2-80ae-51e10f15642e","name":"9dd3be6e-0876-43f7-8c9f-c1f4fc888296_0.jpg","fileSize":256121},"InvoiceVATAmount":"0","InvoiceId":"1561997962010169345","imageId":"1561997873208365057","userName":"郑素华","userCode":"134398","OriInvoiceAmount":"698.00","_id":"de7a5b66-2221-4059-a9ce-2c50b54b08b7","__ctxidx":4,"Remark":"东莞兴业银行开业筹备员工餐费报销，客户支付","field_10":"202208Tina Zheng 郑素华东莞兴业银行开业筹备员工餐费报销，客户支付"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"357","InvoiceNo":"07417227","Date":"2022-08-24","InvoiceAttachment":{"id":"a288cbd9-6b49-414f-a151-b87130815f80","name":"16617346206215666.jpeg","fileSize":409440},"InvoiceVATAmount":"0","InvoiceId":"1564054493622964224","imageId":"1564054477957238784","userName":"郑素华","userCode":"134398","OriInvoiceAmount":"357.00","_id":"2362a1ad-b24a-403c-bf38-fafc37f12632","__ctxidx":5,"Remark":"东莞兴业银行开业筹备员工餐费报销，客户支付","field_10":"202208Tina Zheng 郑素华东莞兴业银行开业筹备员工餐费报销，客户支付"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"362","InvoiceNo":"97191326","Date":"2022-08-25","InvoiceAttachment":{"id":"9f5d59e6-59f1-4b9a-9fc2-d3f55f06b70c","name":"166173521389281245.jpeg","fileSize":313192},"InvoiceVATAmount":"0","InvoiceId":"1564056980153176064","imageId":"1564056966244864000","userName":"郑素华","userCode":"134398","OriInvoiceAmount":"362.00","_id":"6c60e6b1-2bbb-4b2a-a348-10cf81924bfe","__ctxidx":6,"Remark":"东莞兴业银行开业筹备员工餐费报销，客户支付","field_10":"202208Tina Zheng 郑素华东莞兴业银行开业筹备员工餐费报销，客户支付"}]}
2022-09-29 14:13:43,542 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290323", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564199814997745664","InvoiceNo":"74674907","VATAmountB":"0","Invoiceattachment":{"id":"c0aca3da-2ee3-4486-9e8e-6a737150b530","name":"166176917674660130.jpeg","fileSize":389415},"TotalAmountinclVATC":"329.1","AmountwithoutVATA":"329.1","userCode":"134398","userName":"郑素华","InvoiceId":"1564199430565924864","imageId":"1564199416791830528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-08-07","InvoceType":"电子发票","_id":"f6f3d4a7-114c-439f-a270-c371ef272e2a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份电话费","Attachments":{"id":"1049f942-6441-4205-9f29-3afafef486b2","name":"Tina2022-8.1-2022.8.31月份报销 - 兴业.xls","fileSize":96768},"Lineitemtext":"202208Tina Zheng 郑素华7月份电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"91930667","invoicetype":"电子发票","Amount":"397.94","Invoiceattachment":{"id":"c952ac21-83ce-48e9-a849-cad68c9314af","name":"166176456055885738.jpeg","fileSize":419346},"invoiceVATamount":"0","InvoiceId":"1564180069297950720","imageId":"1564180055121203200","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"397.94","invoicedata":"2022-08-21","_id":"d28f1658-c0ec-4a5f-93d3-20e059bf298c","__ctxidx":0,"Data":"2022-08-21","field_13":"202208Tina Zheng 郑素华8月份日常报销和7月份电话费报销"},{"Invoicenumber":"98877892","invoicetype":"电子发票","Amount":"223.46","Invoiceattachment":{"id":"dbdfedbb-6ea9-4170-a548-b5934ee4a261","name":"166176448596337350.jpeg","fileSize":336207},"invoiceVATamount":"0","InvoiceId":"1564179757669552128","imageId":"1564179742301622272","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"223.46","invoicedata":"2022-08-13","_id":"b0f67838-bfa3-473e-a2fd-83868da35b2d","__ctxidx":1,"Data":"2022-08-13","field_13":"202208Tina Zheng 郑素华8月份日常报销和7月份电话费报销"},{"Invoicenumber":"55333750","invoicetype":"电子发票","Amount":"446.34","Invoiceattachment":{"id":"77cd60d4-e8c2-407c-a48a-a99c8f4a840b","name":"166176445964358403.jpeg","fileSize":317472},"invoiceVATamount":"0","InvoiceId":"1564179648181440513","imageId":"1564179632125644800","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"446.34","invoicedata":"2022-08-09","_id":"a0a679ed-258b-46a3-88bb-891a9ccd2e53","__ctxidx":2,"Data":"2022-08-09","field_13":"202208Tina Zheng 郑素华8月份日常报销和7月份电话费报销"},{"Invoicenumber":"84812513","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1d67bdfb-dfcf-44d8-ac45-ac1a49cc0b87","name":"166176441130257670.jpeg","fileSize":324836},"invoiceVATamount":"0","InvoiceId":"1564179442018816000","imageId":"1564179429058416640","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-06","_id":"3a40ef25-910d-4cb1-a945-a75b20f0d89c","__ctxidx":3,"Data":"2022-08-06","field_13":"202208Tina Zheng 郑素华8月份日常报销和7月份电话费报销"},{"Invoicenumber":"84732744","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ede75fd0-aaf6-44c8-b206-e94c0537c3a0","name":"166176438721179055.jpeg","fileSize":314436},"invoiceVATamount":"0","InvoiceId":"1564179343284899840","imageId":"1564179328529338368","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-04","_id":"1b401c4d-5d5e-4cd5-9da3-006da5aadcea","__ctxidx":4,"Data":"2022-08-04","field_13":"202208Tina Zheng 郑素华8月份日常报销和7月份电话费报销"},{"Invoicenumber":"84705611","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"a2734234-196a-4116-b9b0-d043a207952e","name":"166002779817434497.jpeg","fileSize":387835},"invoiceVATamount":"0","InvoiceId":"1556895568624619521","imageId":"1556895546508050433","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-31","_id":"45b91565-9a99-4c92-939a-eaccd238426b","__ctxidx":5,"Data":"2022-07-31","field_13":"202207Tina Zheng 郑素华8月份日常报销和7月份电话费报销"},{"Invoicenumber":"55287326","invoicetype":"电子发票","Amount":"360.87","Invoiceattachment":{"id":"f9979872-8acf-40ea-b228-b2f6afa42c64","name":"166176466811429692.jpeg","fileSize":330992},"invoiceVATamount":"0","InvoiceId":"1564180519837503488","imageId":"1564180506134712320","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"360.87","invoicedata":"2022-07-22","_id":"3266a3a5-328c-4170-8a50-7b94e4f067c3","__ctxidx":6,"Data":"2022-07-22","field_13":"202207Tina Zheng 郑素华8月份日常报销和7月份电话费报销"},{"Invoicenumber":"74686478","invoicetype":"电子发票","Amount":"251.96","Invoiceattachment":{"id":"21d7bad7-e3ea-48a8-8fd9-ff71b49f03c7","name":"166176451049226567.jpeg","fileSize":365548},"invoiceVATamount":"0","InvoiceId":"1564179869326118912","imageId":"1564179845057875968","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"251.96","invoicedata":"2022-08-22","_id":"7f67018f-ed32-4247-b1c6-d55de32fe108","__ctxidx":7,"Data":"2022-08-22","field_13":"202208Tina Zheng 郑素华8月份日常报销和7月份电话费报销"}]}
2022-09-29 14:14:09,413 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:14:09,413 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:14:09,413 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"181.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"181.20"}],"invoiceMain":{"scanTime":"1663143577506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964056758980608","warningInfo":"","maxCapacity":"","invoiceCode":"023001900111","xmlUrl":"","sellerTaxNo":"9123120072690958XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357382054915.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司绥化市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.20","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160622","balanceAmount":"181.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964070608572416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行绥化市北林支行  0912034209221008997","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"黑龙江省绥化市北林区北二东路84号,0455-8329599","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20601030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"宋云飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17645508136;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357382054915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"181.20","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"148.8","amountWithoutTax":"148.80","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.80"}],"invoiceMain":{"scanTime":"1663143577722","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964059212648448","warningInfo":"","maxCapacity":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357463163329.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.80","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160622","balanceAmount":"148.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964071611011072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54723483","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202208;18911821205","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357463163329.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"148.80","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"16.72000000","amountWithoutTax":"16.72","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"16.72"},{"unitPrice":"36.70000000","amountWithoutTax":"36.70","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"36.70"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.00"}],"invoiceMain":{"scanTime":"1663143578347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964061473378304","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357516048915.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"162.42","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160622","balanceAmount":"162.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964074186313728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46175462","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"15811213999 20220801--20220831 应付:162.42 实付:162.42 ,boss发票流水号：4183931688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357516048915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"162.42","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160622","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664431801909}
2022-09-29 14:14:10,914 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160622 -> 修改成功
2022-09-29 14:14:20,522 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:14:20,522 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:14:20,522 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663113908803","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z136J082767","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166311390423132750","settlementNo":"","chargeUpStatus":"0","imageId":"1569839616108793856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101021977****5653","purchaserBankName":"","checkCode":"","seat":"08车12D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311390428783680.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"周忠民","checkerName":"","taxAmount":"6.03","startDate":"1661184000000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311390428783680.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202209160611","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569839631136985088","amountWithTax":"73.00","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663113909746","trains":"G817","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"J082784","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"166311390423132750","settlementNo":"","chargeUpStatus":"0","imageId":"1569839621557194752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101021977****5653","purchaserBankName":"","checkCode":"","seat":"07车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311390561263560.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"周忠民","checkerName":"","taxAmount":"6.03","startDate":"1661097600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311390561263560.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202209160611","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569839635100602368","amountWithTax":"73.00","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.28367627","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.45000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663114237381","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569840994730381312","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311423362618357.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202209160611","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569841009213308928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26942205","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":"20220829","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311423362618357.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":"300.00","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41574119","amountWithoutTax":"307.16","itemSpec":"","quantity":"41.42000000","zeroTax":" 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2022-09-29 14:14:21,838 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160611 -> 审批成功
2022-09-29 14:14:23,348 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160611 -> 修改成功
2022-09-29 14:19:26,562 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:19:26,562 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:19:26,562 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 14:19:28,016 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160611 -> 修改成功
2022-09-29 14:26:04,060 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:26:04,060 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:26:04,060 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"433.57000000","amountWithoutTax":"433.57","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":"433.57"}],"invoiceMain":{"scanTime":"1663068390060","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569648699179536384","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630683869476470.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":"433.57","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202209130541","balanceAmount":"433.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569648711590481920","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":"88851000","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，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/2022/09/13/16630683869476470.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":"13501993036","chargeUpAmount":"","amountWithTax":"433.57","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209130541","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664432823569}
2022-09-29 14:26:04,185 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:26:04,185 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:26:04,185 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.55","amountWithoutTax":"159.55","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"159.55"},{"unitPrice":"","amountWithoutTax":"-77.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-77.00"}],"invoiceMain":{"scanTime":"1663115229820","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569845157602263040","warningInfo":"","maxCapacity":"","invoiceCode":"037002100311","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311522624766345.jpg?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济宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"82.55","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202209140545","balanceAmount":"82.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569845171791593472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 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2022-09-29 14:26:04,341 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:26:04,341 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:26:04,341 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1663116148422","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569848966403592192","warningInfo":"","maxCapacity":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311613433799215.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c9fa21d3a04aab3b2ec4b294819326df","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202209140546","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569849024662474752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34998147","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15262057127缴费时间：2021-10-15 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.86","amountWithTax":"372.54"}],"invoiceMain":{"scanTime":"1663116158343","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569848968907591680","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311613487062633.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"998d250fe69ff58b09df44d1a98562a3","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"867.17","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202209140546","balanceAmount":"979.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569849066240610304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 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2022-09-29 14:26:04,373 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:26:04,373 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:26:04,373 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42472814","amountWithoutTax":"363.44","itemSpec":"","quantity":"48.94994041","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.25","amountWithTax":"410.69"}],"invoiceMain":{"scanTime":"1662987284787","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569308519016960000","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728109851043.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"363.44","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202209130520","balanceAmount":"410.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569308531507593216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-09-29 14:26:04,576 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:26:04,576 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:26:04,576 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662966462361","trains":"G586","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z95F047893","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"166296645830977937","settlementNo":"","chargeUpStatus":"0","imageId":"1569221194501062656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071968****2844","purchaserBankName":"","checkCode":"","seat":"10车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"陈莉","checkerName":"","taxAmount":"4.05","startDate":"1661702400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_702,y_52,w_458,h_792/rotate,270","startTime":"08:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569221195495116800","amountWithTax":"49.00","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662966462628","uploadStatus":"0","createUserName":"陈莉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662971083361","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569221196619186176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"410","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569221194773692416","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944048","updateUserName":"陈莉","maxCapacity":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661702400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","updateTime":"1663328518605","extFields":"","rootRegion":"","createTime":"1662966462647","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1123","chargeTaxAuthorityCode":"","invoiceId":"1569221196619186176","isChange":"0","isSalesList":"0","yPoint":"840","createUserId":"6082067256900944048","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"N45_960eca60-3269-11ed-96b9-51d12a10a64e","invoiceType":"taxi","reserved1":"","invoiceNo":"02270753","ticketCode":"ticketTaxi","mileage":"11.8","billEntityCode":"expensesBill","batchNo":"166296645830977937","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_840,w_1123,h_410/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944048","paymentStatus":"0","parentImageId":0,"commitUserName":"陈莉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34.00","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662966462873","trains":"G267","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32B066154","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166296645830977937","settlementNo":"","chargeUpStatus":"0","imageId":"1569221194949853184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071968****2844","purchaserBankName":"","checkCode":"","seat":"05车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"陈莉","checkerName":"","taxAmount":"4.21","startDate":"1661702400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_157,y_41,w_614,h_818/rotate,270","startTime":"15:46","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569221197722292224","amountWithTax":"51.00","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663068179314","uploadStatus":"0","createUserName":"陈莉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663068250242","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569647827699634176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1599","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569647816005914624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944048","updateUserName":"陈莉","maxCapacity":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630681762106565.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661702400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","updateTime":"1663328518605","extFields":"","rootRegion":"","createTime":"1663068179423","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"615","chargeTaxAuthorityCode":"","invoiceId":"1569647827699634176","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944048","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03935163","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"166306817618513929","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630681762106565.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944048","paymentStatus":"0","parentImageId":0,"commitUserName":"陈莉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.0","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160644","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664432824081}
2022-09-29 14:26:05,341 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209130541 -> 审批成功
2022-09-29 14:26:05,654 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140545 -> 审批成功
2022-09-29 14:26:05,904 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140546 -> 审批成功
2022-09-29 14:26:06,029 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209130520 -> 审批成功
2022-09-29 14:26:06,263 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160644 -> 审批成功
2022-09-29 14:26:07,216 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130541 -> 修改成功
2022-09-29 14:26:08,248 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140545 -> 修改成功
2022-09-29 14:26:08,389 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140546 -> 修改成功
2022-09-29 14:26:08,451 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130520 -> 修改成功
2022-09-29 14:26:09,374 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160644 -> 修改成功
2022-09-29 14:29:09,798 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290790","invoiceDetails1":[{"_id":"93174353-cfd2-40ba-bcfc-554af6abfa58","__ctxidx":0,"Pleaseselecttheinvoice":"1571719657418395648","ExpCategory":"1479392823561949184","ExpType":"1479395937951293440","Date":"2022-09-15","Description":"客户让购买月饼包装盒9月份--李喜鼎","ACTClaimIncVAT":"506.2","TotalAmountinclVATC":"506.2","InvoiceNo":"17021949","Invoiceattachment":{"id":"c0ed96de-e426-4381-b22b-31fe0fcfc53e","name":"166356210487978889.jpeg","fileSize":188085},"Purchaseapplicationamount":"506.2","PurchaseApplicationCode1":"1572704148861231104","PurchaseApplicationCode2":null,"Appliedamount":"506.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1572054012887830528&ismail=1&appid=1571682561047404544&defkey=Office-Purchase-Request&instid=1572080969318932480","Link2":null,"Attachments":null,"InvoiceId":"1571719519842340864","Lineitemtext":"202209李喜鼎客户让购买月饼包装盒9月份--李喜鼎","ACTClaimExclVAT":506.2,"purchaserequisitionsAll":["O2200858"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1571719502389837824","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"Food Packaging 生产成本-食品包装类","purchaserequisitions1":"O2200858","field_38":"506.2"}]}
2022-09-29 14:29:10,267 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-29 14:29:11,017 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:29:11,017 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:29:11,017 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.87333333","amountWithoutTax":"506.20","itemSpec":"","quantity":"30.00000000","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纸制品*包装纸盒","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"506.20"}],"invoiceMain":{"scanTime":"1663562109204","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571719502389837824","warningInfo":"","maxCapacity":"","invoiceCode":"035002200211","xmlUrl":"","sellerTaxNo":"91350502MA34A2HH3A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166356210487978889.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"泉州市荣兴包装材料有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"506.20","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202209290790","balanceAmount":"506.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571719519842340864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行股份有限公司泉州市丰泽支行  1408010609008255094","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"福建省泉州市鲤城区甘棠巷118号B幢一楼 15260822673","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17021949","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":"20220915","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/2022/09/19/166356210487978889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"506.20","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":"ER202209290790","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433010613}
2022-09-29 14:31:07,430 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:31:07,430 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:31:07,430 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"433.57000000","amountWithoutTax":"433.57","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":"433.57"}],"invoiceMain":{"scanTime":"1663068390060","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569648699179536384","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630683869476470.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":"433.57","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202209130541","balanceAmount":"433.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569648711590481920","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":"88851000","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，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/2022/09/13/16630683869476470.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":"13501993036","chargeUpAmount":"","amountWithTax":"433.57","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209130541","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664432823569}
2022-09-29 14:31:07,430 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:31:07,430 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:31:07,430 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.55","amountWithoutTax":"159.55","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"159.55"},{"unitPrice":"","amountWithoutTax":"-77.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-77.00"}],"invoiceMain":{"scanTime":"1663115229820","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569845157602263040","warningInfo":"","maxCapacity":"","invoiceCode":"037002100311","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311522624766345.jpg?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济宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"82.55","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202209140545","balanceAmount":"82.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569845171791593472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74112899","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311522624766345.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":"18105379326","chargeUpAmount":"","amountWithTax":"82.55","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75156413","amountWithoutTax":"297.35","itemSpec":"","quantity":"38.36000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.65","amountWithTax":"336.00"},{"unitPrice":"","amountWithoutTax":"-6.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.88","amountWithTax":"-7.67"}],"invoiceMain":{"scanTime":"1663115248015","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569845160307589120","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132030013643668X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311522684396778.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"126f74eaf38b4b5ebd8bfb933cdd128e","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州市公路工程总公司交通加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"290.56","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202209140545","balanceAmount":"328.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569845248132124672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"9132030013643668X7徐州市工行营业部","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东郊下淀0516-83689337","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04309334","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"37.77","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311522684396778.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4d5fcce1-7501-40e9-965b-484e32ee48d4_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"328.33","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.99121867","amountWithoutTax":"383.49","itemSpec":"92号","quantity":"47.98892580","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.85","amountWithTax":"433.34"}],"invoiceMain":{"scanTime":"1663115317875","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569845444907892736","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311529467275433.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fe2336b4baa5715fb966d3777414f88b","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"383.49","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202209140545","balanceAmount":"433.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569845541053927424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33113519","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"49.85","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311529467275433.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/865ad6c5-7e85-4f43-a3de-8f83d01dea9f_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":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"433.34","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140545","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664432823636}
2022-09-29 14:31:08,960 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140545 -> 修改成功
2022-09-29 14:31:09,007 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130541 -> 修改成功
2022-09-29 14:31:10,413 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:31:10,413 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:31:10,413 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1663116148422","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569848966403592192","warningInfo":"","maxCapacity":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311613433799215.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c9fa21d3a04aab3b2ec4b294819326df","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202209140546","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569849024662474752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34998147","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15262057127缴费时间：2021-10-15 09:24:21.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311613433799215.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a9d05875-128c-45c8-998a-06fa102479e6_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.29215700","amountWithoutTax":"286.58","itemSpec":"92号","quantity":"39.29975728","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.25","amountWithTax":"323.83"},{"unitPrice":"7.52207879","amountWithoutTax":"250.91","itemSpec":"92号","quantity":"33.35647059","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.62","amountWithTax":"283.53"},{"unitPrice":"7.43359639","amountWithoutTax":"329.68","itemSpec":"92号","quantity":"44.35000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.86","amountWithTax":"372.54"}],"invoiceMain":{"scanTime":"1663116158343","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569848968907591680","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311613487062633.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"998d250fe69ff58b09df44d1a98562a3","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"867.17","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202209140546","balanceAmount":"979.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569849066240610304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33113503","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"112.73","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311613487062633.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/dbccc7b7-c5db-4c2f-9c55-c53269314870_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":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"979.90","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140546","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664432823801}
2022-09-29 14:31:10,507 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:31:10,507 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:31:10,507 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662966462361","trains":"G586","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z95F047893","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"166296645830977937","settlementNo":"","chargeUpStatus":"0","imageId":"1569221194501062656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071968****2844","purchaserBankName":"","checkCode":"","seat":"10车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"陈莉","checkerName":"","taxAmount":"4.05","startDate":"1661702400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_702,y_52,w_458,h_792/rotate,270","startTime":"08:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569221195495116800","amountWithTax":"49.00","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662966462628","uploadStatus":"0","createUserName":"陈莉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662971083361","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569221196619186176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"410","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569221194773692416","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944048","updateUserName":"陈莉","maxCapacity":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661702400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","updateTime":"1663328518605","extFields":"","rootRegion":"","createTime":"1662966462647","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1123","chargeTaxAuthorityCode":"","invoiceId":"1569221196619186176","isChange":"0","isSalesList":"0","yPoint":"840","createUserId":"6082067256900944048","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"N45_960eca60-3269-11ed-96b9-51d12a10a64e","invoiceType":"taxi","reserved1":"","invoiceNo":"02270753","ticketCode":"ticketTaxi","mileage":"11.8","billEntityCode":"expensesBill","batchNo":"166296645830977937","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_840,w_1123,h_410/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944048","paymentStatus":"0","parentImageId":0,"commitUserName":"陈莉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34.00","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662966462873","trains":"G267","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32B066154","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166296645830977937","settlementNo":"","chargeUpStatus":"0","imageId":"1569221194949853184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071968****2844","purchaserBankName":"","checkCode":"","seat":"05车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"陈莉","checkerName":"","taxAmount":"4.21","startDate":"1661702400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_157,y_41,w_614,h_818/rotate,270","startTime":"15:46","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569221197722292224","amountWithTax":"51.00","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663068179314","uploadStatus":"0","createUserName":"陈莉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663068250242","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569647827699634176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1599","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569647816005914624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944048","updateUserName":"陈莉","maxCapacity":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630681762106565.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661702400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","updateTime":"1663328518605","extFields":"","rootRegion":"","createTime":"1663068179423","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"615","chargeTaxAuthorityCode":"","invoiceId":"1569647827699634176","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944048","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"","invoic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2022-09-29 14:31:10,554 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:31:10,554 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:31:10,554 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42472814","amountWithoutTax":"363.44","itemSpec":"","quantity":"48.94994041","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.25","amountWithTax":"410.69"}],"invoiceMain":{"scanTime":"1662987284787","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569308519016960000","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728109851043.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"363.44","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202209130520","balanceAmount":"410.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569308531507593216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.53","amountWithTax":"326.20"}],"invoiceMain":{"scanTime":"1662987284897","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569308514537443328","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728051533911.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"288.67","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202209130520","balanceAmount":"326.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569308531876691968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.27","amountWithTax":"384.84"}],"invoiceMain":{"scanTime":"1662987285735","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569308523957846016","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728220180579.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"340.57","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202209130520","balanceAmount":"384.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569308535336996864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-09-29 14:31:11,979 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140546 -> 修改成功
2022-09-29 14:31:12,514 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160644 -> 修改成功
2022-09-29 14:31:12,624 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130520 -> 修改成功
2022-09-29 14:32:10,893 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:32:10,893 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:32:10,893 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93802293","amountWithoutTax":"442.37","itemSpec":"95号","quantity":"55.72798216","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.51","amountWithTax":"499.88"}],"invoiceMain":{"scanTime":"1663220817217","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570288024514723840","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322081369828267.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.37","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202209160618","balanceAmount":"499.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570288037571596288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66165809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"57.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200511_66165809_20220915_1B6D4E44&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322081369828267.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200511_66165809_20220915_1B6D4E44&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"499.88","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.69065532","amountWithoutTax":"513.27","itemSpec":"92#","quantity":"66.74000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92# 京VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"66.73","amountWithTax":"580.00"},{"unitPrice":"","amountWithoutTax":"-41.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92# 京VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.37","amountWithTax":"-46.72"}],"invoiceMain":{"scanTime":"1663220818197","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570288027761115136","warningInfo":"","maxCapacity":"","invoiceCode":"011002100111","xmlUrl":"","sellerTaxNo":"911100007000007736","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322081451354602.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京壳牌石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.92","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202209160618","balanceAmount":"533.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570288041493266432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行北京东四支行4032200001839300014626","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区朝阳公园路19号1幢11层1101-01至1101-04010-65810058","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00958272","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"61.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322081451354602.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"533.28","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45106997","amountWithoutTax":"309.89","itemSpec":"","quantity":"41.59000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.29","amountWithTax":"350.18"}],"invoiceMain":{"scanTime":"1663220819155","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570288031024287744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200311","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/1663220815285143.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.89","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202209160618","balanceAmount":"350.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570288045565939712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-67157090","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68366119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"40.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"天坛东路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/1663220815285143.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"350.18","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.93805310","amountWithoutTax":"420.35","itemSpec":"95#","quantity":"52.95429208","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"54.65","amountWithTax":"475.00"}],"invoiceMain":{"scanTime":"1663220819398","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570288034845298688","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110106102225294U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632208160149483.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京燕化万特加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"420.35","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202209160618","balanceAmount":"475.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570288046551597056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"北京银行两桥支行01090337500120102061902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区大井村大井后街甲116号63841619","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45550252","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"54.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632208160149483.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"475.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160618","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664432823781}
2022-09-29 14:32:10,956 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:32:10,956 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:32:10,956 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.10000000","amountWithoutTax":"192.10","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":"192.10"},{"unitPrice":"","amountWithoutTax":"-36.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-36.90"}],"invoiceMain":{"scanTime":"1663031728205","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569494921180610560","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303172325115219.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":"155.20","scanUserId":"6082067256900944031","createUserCode":"971749","chargeUpPeriod":"","billCode":"ER202209140555","balanceAmount":"155.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569494940726071296","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":"89184997","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"江海英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10101503660，账单月：202208，发票金额不包含赠费和积分兑换36.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303172325115219.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":"13651746387","chargeUpAmount":"","amountWithTax":"155.20","invoiceStatus":"1","scanUserName":"上海嘉定大陆汽车","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663039957291","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043274641","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569529455867592704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1933","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569529445054676992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","commitStatus":"1","invoiceCode":"131001865515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630399533896287.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1657728000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202209140555","updateTime":"1663122806463","extFields":"","rootRegion":"","createTime":"1663039957379","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"729","chargeTaxAuthorityCode":"","invoiceId":"1569529455867592704","isChange":"0","isSalesList":"0","yPoint":"49","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"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2022-09-29 14:32:12,567 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140555 -> 审批成功
2022-09-29 14:32:12,583 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160618 -> 审批成功
2022-09-29 14:32:14,480 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160618 -> 修改成功
2022-09-29 14:32:14,496 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140555 -> 修改成功
2022-09-29 14:33:38,105 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:33:38,105 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:33:38,105 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.40000000","amountWithoutTax":"107.40","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":"107.40"}],"invoiceMain":{"scanTime":"1663035088157","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569508842293694464","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303504240324306.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c4d17afb80588e3970636ffc9406b643","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"107.40","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209150580","balanceAmount":"107.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569509033335853056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91191327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                计费时段：2022年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303504240324306.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/30dda509-fddb-4b64-bf25-7d24b42e1e99_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"107.40","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663136668685","signForStatus":"0","scanTime":"1663136751407","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313673809061445.pdf?response-content-type=application/pdf","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/781611c1-3fcb-4905-b58e-7fbdd5422271_1.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":1569935382378708992,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166313673540785756","chargeUpStatus":"0","imageId":"1569935392449236992","serialNumber":"","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209150580","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313673809061445.pdf?response-content-type=application/pdf","imageFileMd5":"b3a81df3ad5066315b8c6f070e811349","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1569935439924559872","scanUserName":"广州英校4茅岗校区","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663136753687","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663136825276","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569935449470795776","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1990","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569935393950797824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313673875185945.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662048000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202209150580","updateTime":"1663205808950","extFields":"","rootRegion":"","createTime":"1663136753797","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"701","chargeTaxAuthorityCode":"","invoiceId":"1569935449470795776","isChange":"0","isSalesList":"0","yPoint":"25","createUserId":"6082067222541205575","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"277","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"33980773","ticketCode":"ticketTaxi","mileage":"19.69","billEntityCode":"expensesBill","batchNo":"166313673540785756","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount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mageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313673684162178.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"441e7ef19523d1b187ab61519654b202","purchaserTaxNo":"914401010784393395","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":"15.38","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209150580","balanceAmount":"15.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569935485575368704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","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":"12672191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313673684162178.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/72a0e1f7-439d-4a9a-96ec-07563faf59ca_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":"广州市天河区黄埔大道西76号3015房021-64263355","chargeUpAmount":"","amountWithTax":"15.38","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663136668685","signForStatus":"0","scanTime":"1663136763129","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313673809061445.pdf?response-content-type=application/pdf","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/781611c1-3fcb-4905-b58e-7fbdd5422271_0.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":1569935382378708992,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166313673540785756","chargeUpStatus":"0","imageId":"1569935385042092032","serialNumber":"","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209150580","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313673809061445.pdf?response-content-type=application/pdf","imageFileMd5":"b3a81df3ad5066315b8c6f070e811349","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1569935489148915712","scanUserName":"广州英校4茅岗校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150580","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433277704}
2022-09-29 14:33:38,168 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:33:38,168 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:33:38,168 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.60000000","amountWithoutTax":"120.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.60"}],"invoiceMain":{"scanTime":"1663310537349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570664335187906560","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053344116246.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.60","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202209160626","balanceAmount":"120.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570664350958485504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14133291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘文汉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13686831225                                计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053344116246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"120.60","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"146.200000","amountWithoutTax":"146.20","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"146.20"},{"unitPrice":"","amountWithoutTax":"-30.65","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.65"}],"invoiceMain":{"scanTime":"1663310537793","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570664337394110464","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053396152573.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"115.55","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202209160626","balanceAmount":"115.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570664352996921344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08227997","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053396152573.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"115.55","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003197","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160626","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433277760}
2022-09-29 14:33:38,324 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:33:38,324 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:33:38,324 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1663223219497","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570298021629919232","warningInfo":"","maxCapacity":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322319742658110.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9a5f4df09d48574099e80e9c7b6018d1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202209150590","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570298113430650880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"彭娟2022.09月话费","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40167210","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：18211392386 发生时间：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322319742658110.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/aeb3217f-f716-4e11-925a-a9e9f6c2694d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150590","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433277898}
2022-09-29 14:33:38,466 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:33:38,466 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:33:38,466 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"26.90000000","amountWithoutTax":"26.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"26.90"},{"unitPrice":"156.00000000","amountWithoutTax":"156.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"156.00"}],"invoiceMain":{"scanTime":"1663309245275","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570658919695519744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330924229444970.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.90","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202209160624","balanceAmount":"182.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570658931687030784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42015520","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李娜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13520168036 20220801--20220831 应付:182.90 实付:182.90 ,boss发票流水号：4184691414","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330924229444970.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"182.90","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"59.380000","amountWithoutTax":"59.38","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"59.38"}],"invoiceMain":{"scanTime":"1663311336669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570667654685917184","warningInfo":"","maxCapacity":"","invoiceCode":"012002100111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331132489232195.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"59.38","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202209160624","balanceAmount":"59.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570667703620866048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84206607","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331132489232195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"59.38","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002677","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160624","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433278058}
2022-09-29 14:33:39,526 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150590 -> 审批成功
2022-09-29 14:33:39,666 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150580 -> 审批成功
2022-09-29 14:33:39,744 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160626 -> 审批成功
2022-09-29 14:33:40,213 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160624 -> 审批成功
2022-09-29 14:33:41,168 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150580 -> 修改成功
2022-09-29 14:33:41,637 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150590 -> 修改成功
2022-09-29 14:33:41,887 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160626 -> 修改成功
2022-09-29 14:33:41,996 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160624 -> 修改成功
2022-09-29 14:35:01,180 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150596", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569947247182618624","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"6d7bc976-9f10-483d-bf75-69480af6d129","name":"166270750063220868.jpg","fileSize":353324},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1568135050967388160","imageId":"1568135032491479040","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-04","InvoceType":"","_id":"f6102290-a58a-428d-b19f-744fe0c66483","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"朱义燕1","Attachments":{"id":"4ab5fd11-5680-4186-9d28-38829de8b4bb","name":"朱义燕1.jpg","fileSize":115446},"Lineitemtext":"202203杨静秋朱义燕1","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related 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2022-09-29 14:35:36,000 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140564", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569557308284608512","InvoiceNo":"04834128","VATAmountB":"0","Invoiceattachment":{"id":"c0503bd8-5350-4a46-b52c-36b5bf75b2c7","name":"166304655497092629.jpeg","fileSize":538417},"TotalAmountinclVATC":"463.03","AmountwithoutVATA":"463.03","userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1569557160386363392","imageId":"1569557132964003840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-09-13","InvoceType":"电子发票","_id":"5bedd51b-6559-4aa5-bcc6-536b4cf3f724","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月手机费","Attachments":null,"Lineitemtext":"202209杜萍9月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"84791190","invoicetype":"电子发票","Amount":"69.52","Invoiceattachment":{"id":"aa118401-7b08-44a6-adf2-8ffa9683930d","name":"166304655369663247.jpeg","fileSize":186316},"InvoiceVATamount":"0","InvoiceId":"1569557140782186496","imageId":"1569557127020675072","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"69.52","invoicedata":"2022-09-13","_id":"0ae49fa5-81cd-4320-8c94-8e09577aecdd","__ctxidx":0,"Data":"2022-09-13","field_12":"202209杜萍油费和出租车费"},{"InvoiceNo":"78191849","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"e902d5cb-2bcf-4ac3-90c9-d9849e098557","name":"166304932752442436.jpeg","fileSize":369312},"invoiceVATamount":"0","InvoiceId":"1569568791015194624","imageId":"1569568762556841984","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-13","_id":"f0d14688-9f62-4f5d-95ee-9e286960de30","__ctxidx":0,"Data":"2022-09-13","field_13":"202209杜萍油费和出租车费"},{"InvoiceNo":"78135496","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"99eeaa13-8b3e-4f48-a242-1dbfee7d5659","name":"166304932910080101.jpeg","fileSize":557089},"invoiceVATamount":"0","InvoiceId":"1569568788225982464","imageId":"1569568770794459136","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-09-13","_id":"dc820baa-0cd6-4357-99e0-c8df09147ffd","__ctxidx":1,"Data":"2022-09-13","field_13":"202209杜萍油费和出租车费"}]}
2022-09-29 14:36:12,660 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:36:12,660 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:36:12,660 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.10000000","amountWithoutTax":"108.10","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":"108.10"}],"invoiceMain":{"scanTime":"1662276798007","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566328444634009600","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227677649857159.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"feccc114aff2bb21ff3fc387cd2fbd9d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.10","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209080462","balanceAmount":"108.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566328533939126272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86844517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220815","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                计费时段：2022年07月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227677649857159.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b117c061-058f-4216-b033-59d38d46588c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"108.10","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662277125374","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662277265013","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1566329907020038144","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1973","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566329895326318592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/16622771217725570.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661788800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202209080462","updateTime":"1662615761927","extFields":"","rootRegion":"","createTime":"1662277125487","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"776","chargeTaxAuthorityCode":"","invoiceId":"1566329907020038144","isChange":"0","isSalesList":"0","yPoint":"25","createUserId":"6082067222541205575","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"179","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"33980885","ticketCode":"ticketTaxi","mileage":"0.51","billEntityCode":"expensesBill","batchNo":"166227711947194125","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/16622771217725570.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205575","paymentStatus":"0","parentImageId":0,"commitUserName":"广州英校4茅岗校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58.00","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"11.49000000","amountWithoutTax":"11.49","itemSpec":"无","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"11.49"}],"invoiceMain":{"scanTime":"1662277138031","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus"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2022-09-29 14:36:13,015 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:36:13,015 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:36:13,015 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1661647198535","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563687718687346688","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166164717823872726.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ee9d1b6e30318e8e960d64944af4ceeb","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202208280300","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563687802346934272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78096721","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202207;号码:18102527257;其中预付金:1.20元;现金:227.80元;付款流水号:170000864369547;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166164717823872726.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/127116ea-aac5-4bb8-ab54-3a1f9c19967c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208280300","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433432543}
2022-09-29 14:36:13,031 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:36:13,031 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:36:13,031 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:36:13,031 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.71","amountWithoutTax":"229.71","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.71"}],"invoiceMain":{"scanTime":"1663120138966","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569865698056867840","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201234461869.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f3767d8d763077021eb60c4332bc41f2","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.71","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140548","balanceAmount":"229.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569865762305212416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85822662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨志辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:18142872982;其中预付金:0.00元;银行卡:229.71元;付款流水号:170000887068114;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201234461869.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/950c1486-ce9f-49d0-a2c7-374f6d095779_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"229.71","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"79.560000","amountWithoutTax":"79.56","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":"79.56"}],"invoiceMain":{"scanTime":"1663120189877","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569865891410083840","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201694471290.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb757fdc4275a5198050765b1c5a1152","purchaserTaxNo":"914401010784393395","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":"79.56","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140548","balanceAmount":"79.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569865975744958464","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":"16920725","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201694471290.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a5ed3645-760d-43b4-9bed-a1bd6f0cfa1f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"79.56","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663120167980","signForStatus":"0","scanTime":"1663120195820","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201701361698.pdf?response-content-type=application/pdf","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/187b1b7a-88c0-41eb-9510-5d68c56062c4_0.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1569865891410083840,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166312016944670426","chargeUpStatus":"0","imageId":"1569865893972807680","serialNumber":"","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140548","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201701361698.pdf?response-content-type=application/pdf","imageFileMd5":"3c830e1678e5c158da5d997c1ddfbd85","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1569866000701067264","scanUserName":"广州英校4茅岗校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140548","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433432409}
2022-09-29 14:36:13,031 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:36:13,031 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1663120108660","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569865560152346624","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312009019048413.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6fde05b48a68ad3c87dac6288690ca01","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140547","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569865635150696448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78129735","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:18102527257;其中预付金:229.00元;付款流水号:170000885729546;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312009019048413.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b1d952ac-a76f-4bf0-829f-76834522757f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140547","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433432406}
2022-09-29 14:36:13,125 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:36:13,125 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:36:13,125 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.00","amountWithoutTax":"215.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"215.00"}],"invoiceMain":{"scanTime":"1661647739045","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563689999772160000","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166164772213024689.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9a1abcbfab7ccaeefaebb3adc0ab026b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209020354","balanceAmount":"215.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563690069359857664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85544588","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨志辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220805","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202207;号码:18142872982;其中预付金:0.00元;银行卡:215.00元;付款流水号:170000867717117;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166164772213024689.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/50d2bc2f-c482-4e8b-82ad-72bed751f1a2_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"215.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209020354","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433432695}
2022-09-29 14:36:13,871 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209080462 -> 审批成功
2022-09-29 14:36:14,466 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140547 -> 审批成功
2022-09-29 14:36:14,810 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140548 -> 审批成功
2022-09-29 14:36:14,966 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209020354 -> 审批成功
2022-09-29 14:36:15,044 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208280300 -> 审批成功
2022-09-29 14:36:15,670 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209080462 -> 修改成功
2022-09-29 14:36:16,905 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140547 -> 修改成功
2022-09-29 14:36:17,469 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208280300 -> 修改成功
2022-09-29 14:36:18,936 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140548 -> 修改成功
2022-09-29 14:36:19,906 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209020354 -> 修改成功
2022-09-29 14:38:39,688 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:38:39,688 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:38:39,688 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"249.050000000000000","amountWithoutTax":"249.050000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"249.050000"}],"invoiceMain":{"scanTime":"1659579908799","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555016945537908737","warningInfo":"","maxCapacity":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165957990420922715.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.05","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202208040036","balanceAmount":"249.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555016960960364545","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28060607","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202207，手机号码：15067997869","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165957990420922715.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":"15067997869","chargeUpAmount":"","amountWithTax":"249.05","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208040036","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433579229}
2022-09-29 14:38:39,813 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:38:39,813 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:38:39,813 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"249.50000000","amountWithoutTax":"249.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"249.50"}],"invoiceMain":{"scanTime":"1663030858296","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569491232135053312","warningInfo":"","maxCapacity":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084382429541.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"756c50c835dc2f9f736943ef0ef2a21b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.50","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202209150605","balanceAmount":"249.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569491292205875200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28081201","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单账期:202208，手机号码：15067997869","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084382429541.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9a89a19a-6c2f-435a-9ad6-92f84163c8d5_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":"15067997869","chargeUpAmount":"","amountWithTax":"249.50","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150605","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433579378}
2022-09-29 14:38:39,938 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:38:39,938 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:38:39,938 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"152.900000000000000","amountWithoutTax":"152.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"152.900000"},{"unitPrice":"","amountWithoutTax":"-0.400000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-0.400000"}],"invoiceMain":{"scanTime":"1659589558444","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555057369757519873","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165958954283121330.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8cb9267f786f1ae0c161b3ec2b0971ee","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"152.50","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202208050058","balanceAmount":"152.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555057434513379329","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":"76670992","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202207，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165958954283121330.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4effd6e8-984b-4a81-be0d-de0247361bf8_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":"15902175957","chargeUpAmount":"","amountWithTax":"152.50","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208050058","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433579369}
2022-09-29 14:38:39,938 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:38:39,938 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:38:39,938 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"370.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*干洗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1663030858298","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569491234857156608","warningInfo":"","maxCapacity":"","invoiceCode":"033002100311","xmlUrl":"","sellerTaxNo":"92330727MA2K1FP555","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084442222834.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"55628d26896643ca92ab11e73a703b86","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"金华市金磐开发区伊曼干洗店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"370.00","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202209150604","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569491292214267904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省金华市金磐开发区双龙南街1312-2号13575901116","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54475089","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":"20220830","taxAmount":"0.00","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084442222834.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100311_54475089_20220830_D8G5F5F5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/bb740ce5-3a8c-4464-8ca7-3a5824ac24b2_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":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100311_54475089_20220830_D8G5F5F5&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"370.00","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150604","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433579496}
2022-09-29 14:38:41,268 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150605 -> 审批成功
2022-09-29 14:38:41,268 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208040036 -> 审批成功
2022-09-29 14:38:41,534 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208050058 -> 审批成功
2022-09-29 14:38:41,581 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150604 -> 审批成功
2022-09-29 14:38:42,904 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208040036 -> 修改成功
2022-09-29 14:38:43,249 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150605 -> 修改成功
2022-09-29 14:38:43,525 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:38:43,525 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:38:43,525 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"26.90000000","amountWithoutTax":"26.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"26.90"},{"unitPrice":"156.00000000","amountWithoutTax":"156.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"156.00"}],"invoiceMain":{"scanTime":"1663309245275","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570658919695519744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330924229444970.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.90","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202209160624","balanceAmount":"182.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570658931687030784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42015520","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李娜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13520168036 20220801--20220831 应付:182.90 实付:182.90 ,boss发票流水号：4184691414","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330924229444970.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"182.90","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"59.380000","amountWithoutTax":"59.38","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"59.38"}],"invoiceMain":{"scanTime":"1663311336669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570667654685917184","warningInfo":"","maxCapacity":"","invoiceCode":"012002100111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331132489232195.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"59.38","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202209160624","balanceAmount":"59.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570667703620866048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84206607","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331132489232195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"59.38","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002677","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160624","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433278058}
2022-09-29 14:38:43,541 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:38:43,541 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:38:43,541 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.60000000","amountWithoutTax":"120.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.60"}],"invoiceMain":{"scanTime":"1663310537349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570664335187906560","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053344116246.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.60","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202209160626","balanceAmount":"120.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570664350958485504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14133291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘文汉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13686831225                                计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053344116246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"120.60","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"146.200000","amountWithoutTax":"146.20","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"146.20"},{"unitPrice":"","amountWithoutTax":"-30.65","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.65"}],"invoiceMain":{"scanTime":"1663310537793","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570664337394110464","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053396152573.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"115.55","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202209160626","balanceAmount":"115.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570664352996921344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08227997","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053396152573.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"115.55","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003197","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160626","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433277760}
2022-09-29 14:38:43,572 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:38:43,572 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:38:43,572 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.40000000","amountWithoutTax":"107.40","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":"107.40"}],"invoiceMain":{"scanTime":"1663035088157","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569508842293694464","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303504240324306.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c4d17afb80588e3970636ffc9406b643","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"107.40","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209150580","balanceAmount":"107.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569509033335853056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91191327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                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2022-09-29 14:38:43,714 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150604 -> 修改成功
2022-09-29 14:38:43,761 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:38:43,761 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:38:43,761 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1663223219497","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570298021629919232","warningInfo":"","maxCapacity":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322319742658110.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9a5f4df09d48574099e80e9c7b6018d1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202209150590","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570298113430650880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"彭娟2022.09月话费","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40167210","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：18211392386 发生时间：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322319742658110.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/aeb3217f-f716-4e11-925a-a9e9f6c2694d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150590","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433277898}
2022-09-29 14:38:45,295 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208050058 -> 修改成功
2022-09-29 14:38:45,421 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150580 -> 修改成功
2022-09-29 14:38:46,516 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160624 -> 修改成功
2022-09-29 14:38:46,876 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150590 -> 修改成功
2022-09-29 14:38:47,110 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160626 -> 修改成功
2022-09-29 14:41:17,585 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:41:17,585 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:41:17,585 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1661647198535","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563687718687346688","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166164717823872726.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ee9d1b6e30318e8e960d64944af4ceeb","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202208280300","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563687802346934272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78096721","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202207;号码:18102527257;其中预付金:1.20元;现金:227.80元;付款流水号:170000864369547;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166164717823872726.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/127116ea-aac5-4bb8-ab54-3a1f9c19967c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208280300","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433432543}
2022-09-29 14:41:17,601 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:41:17,601 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:41:17,601 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.71","amountWithoutTax":"229.71","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.71"}],"invoiceMain":{"scanTime":"1663120138966","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569865698056867840","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201234461869.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f3767d8d763077021eb60c4332bc41f2","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.71","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140548","balanceAmount":"229.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569865762305212416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85822662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨志辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:18142872982;其中预付金:0.00元;银行卡:229.71元;付款流水号:170000887068114;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201234461869.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/950c1486-ce9f-49d0-a2c7-374f6d095779_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"229.71","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"79.560000","amountWithoutTax":"79.56","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":"79.56"}],"invoiceMain":{"scanTime":"1663120189877","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569865891410083840","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201694471290.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb757fdc4275a5198050765b1c5a1152","purchaserTaxNo":"914401010784393395","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":"79.56","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140548","balanceAmount":"79.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569865975744958464","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":"16920725","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201694471290.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a5ed3645-760d-43b4-9bed-a1bd6f0cfa1f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"79.56","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663120167980","signForStatus":"0","scanTime":"1663120195820","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201701361698.pdf?response-content-type=application/pdf","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/187b1b7a-88c0-41eb-9510-5d68c56062c4_0.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1569865891410083840,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166312016944670426","chargeUpStatus":"0","imageId":"1569865893972807680","serialNumber":"","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140548","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201701361698.pdf?response-content-type=application/pdf","imageFileMd5":"3c830e1678e5c158da5d997c1ddfbd85","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1569866000701067264","scanUserName":"广州英校4茅岗校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140548","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433432409}
2022-09-29 14:41:17,601 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:41:17,601 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:41:17,601 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.10000000","amountWithoutTax":"108.10","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":"108.10"}],"invoiceMain":{"scanTime":"1662276798007","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566328444634009600","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227677649857159.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"feccc114aff2bb21ff3fc387cd2fbd9d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.10","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209080462","balanceAmount":"108.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566328533939126272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86844517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220815","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                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:"0","imageId":"1566329883502579712","warningInfo":"","maxCapacity":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420111MA4KMT4L9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227711950236583.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c8b40ef99d6d67c909a77eb0ce8acbcd","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉风韵出行信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"11.49","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209080462","balanceAmount":"11.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566329960057016320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武汉市科技支行 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2022-09-29 14:41:19,108 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209080462 -> 修改成功
2022-09-29 14:41:19,108 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208280300 -> 修改成功
2022-09-29 14:41:19,264 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:41:19,264 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:41:19,264 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.00","amountWithoutTax":"215.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"215.00"}],"invoiceMain":{"scanTime":"1661647739045","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563689999772160000","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166164772213024689.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9a1abcbfab7ccaeefaebb3adc0ab026b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209020354","balanceAmount":"215.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563690069359857664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85544588","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨志辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220805","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202207;号码:18142872982;其中预付金:0.00元;银行卡:215.00元;付款流水号:170000867717117;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166164772213024689.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/50d2bc2f-c482-4e8b-82ad-72bed751f1a2_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"215.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209020354","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433432695}
2022-09-29 14:41:19,295 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140548 -> 修改成功
2022-09-29 14:41:19,436 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:41:19,436 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:41:19,436 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1663120108660","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569865560152346624","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312009019048413.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6fde05b48a68ad3c87dac6288690ca01","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140547","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569865635150696448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78129735","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:18102527257;其中预付金:229.00元;付款流水号:170000885729546;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312009019048413.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b1d952ac-a76f-4bf0-829f-76834522757f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140547","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433432406}
2022-09-29 14:41:20,389 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209020354 -> 修改成功
2022-09-29 14:41:20,639 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140547 -> 修改成功
2022-09-29 14:43:45,766 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:43:45,766 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:43:45,766 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"249.050000000000000","amountWithoutTax":"249.050000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"249.050000"}],"invoiceMain":{"scanTime":"1659579908799","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555016945537908737","warningInfo":"","maxCapacity":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165957990420922715.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.05","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202208040036","balanceAmount":"249.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555016960960364545","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28060607","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202207，手机号码：15067997869","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165957990420922715.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":"15067997869","chargeUpAmount":"","amountWithTax":"249.05","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208040036","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433579229}
2022-09-29 14:43:45,781 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:43:45,781 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:43:45,781 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"152.900000000000000","amountWithoutTax":"152.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"152.900000"},{"unitPrice":"","amountWithoutTax":"-0.400000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-0.400000"}],"invoiceMain":{"scanTime":"1659589558444","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555057369757519873","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165958954283121330.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8cb9267f786f1ae0c161b3ec2b0971ee","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"152.50","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202208050058","balanceAmount":"152.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555057434513379329","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":"76670992","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202207，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165958954283121330.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4effd6e8-984b-4a81-be0d-de0247361bf8_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":"15902175957","chargeUpAmount":"","amountWithTax":"152.50","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208050058","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433579369}
2022-09-29 14:43:45,844 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:43:45,844 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:43:45,844 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"249.50000000","amountWithoutTax":"249.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"249.50"}],"invoiceMain":{"scanTime":"1663030858296","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569491232135053312","warningInfo":"","maxCapacity":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084382429541.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"756c50c835dc2f9f736943ef0ef2a21b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.50","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202209150605","balanceAmount":"249.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569491292205875200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28081201","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单账期:202208，手机号码：15067997869","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084382429541.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9a89a19a-6c2f-435a-9ad6-92f84163c8d5_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":"15067997869","chargeUpAmount":"","amountWithTax":"249.50","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150605","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433579378}
2022-09-29 14:43:45,859 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:43:45,859 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:43:45,859 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"370.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*干洗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1663030858298","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569491234857156608","warningInfo":"","maxCapacity":"","invoiceCode":"033002100311","xmlUrl":"","sellerTaxNo":"92330727MA2K1FP555","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084442222834.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"55628d26896643ca92ab11e73a703b86","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"金华市金磐开发区伊曼干洗店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"370.00","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202209150604","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569491292214267904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省金华市金磐开发区双龙南街1312-2号13575901116","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54475089","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":"20220830","taxAmount":"0.00","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084442222834.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100311_54475089_20220830_D8G5F5F5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/bb740ce5-3a8c-4464-8ca7-3a5824ac24b2_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":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100311_54475089_20220830_D8G5F5F5&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"370.00","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150604","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433579496}
2022-09-29 14:43:46,875 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208050058 -> 修改成功
2022-09-29 14:43:47,016 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208040036 -> 修改成功
2022-09-29 14:43:47,766 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150604 -> 修改成功
2022-09-29 14:43:47,828 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150605 -> 修改成功
2022-09-29 14:45:12,613 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:45:12,613 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:45:12,613 [40] 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":"16373927","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166313130956133828","settlementNo":"","chargeUpStatus":"0","imageId":"1569912640451379200","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313131017415651.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/2022/09/14/166313131017415651.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_402,w_498,h_354/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202209140561","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569912642120716288","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","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":"16373929","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166313130956133828","settlementNo":"","chargeUpStatus":"0","imageId":"1569912640631734272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313131017415651.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/2022/09/14/166313131017415651.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_80,y_727,w_533,h_386/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202209140561","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569912643274145792","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","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":"16373928","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166313130956133828","settlementNo":"","chargeUpStatus":"0","imageId":"1569912640845643776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/579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2022-09-29 14:45:13,667 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140561 -> 审批成功
2022-09-29 14:45:14,653 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140561 -> 修改成功
2022-09-29 14:45:16,781 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:45:16,781 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:45:16,781 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.09","amountWithoutTax":"","itemSpec":"","quantity":"125.09300000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1012.00"}],"invoiceMain":{"scanTime":"1662553653658","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567489738988847104","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255365032115244.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1012.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202209150588","balanceAmount":"1012.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567489750699343872","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"64254113","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":"","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255365032115244.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":"1012.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"254.6","amountWithoutTax":"254.60","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":"254.60"}],"invoiceMain":{"scanTime":"1663221368167","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570290329322524672","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632213631291623.jpg?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":"254.60","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202209150588","balanceAmount":"254.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570290348519849984","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":"01842593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191601983571,分账序号29780604815,账单月份202209,  设备号65535688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632213631291623.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":"254.60","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150588","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433976219}
2022-09-29 14:45:16,937 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:45:16,937 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:45:16,937 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.74345540","amountWithoutTax":"468.12","itemSpec":"95号","quantity":"53.53947368","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"60.85","amountWithTax":"528.97"}],"invoiceMain":{"scanTime":"1663222856319","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570296578684489728","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322285322689680.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"468.12","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202209150591","balanceAmount":"528.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570296590332071936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77842098","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":"20220914","taxAmount":"60.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322285322689680.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"528.97","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"213.47000000","amountWithoutTax":"213.47","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":"213.47"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1663222967567","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570297055719456768","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322296293019477.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":"206.57","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202209150591","balanceAmount":"206.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570297056315047936","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":"N45_ced687f0-34be-11ed-8191-136893232055","reserved1":"","invoiceNo":"88121836","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"万静娣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013843579，账单月：202208，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322296293019477.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_96,y_959,w_1160,h_821/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13611982251","chargeUpAmount":"","amountWithTax":"206.57","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.50435052","amountWithoutTax":"425.66","itemSpec":"95号","quantity":"50.05202914","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.34","amountWithTax":"481.00"}],"invoiceMain":{"scanTime":"1663222968141","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570297055929176064","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322296293019477.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"425.66","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202209150591","balanceAmount":"481.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570297058751942656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_ced687f0-34be-11ed-8191-136893232055","reserved1":"","invoiceNo":"77750466","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":"20220903","taxAmount":"55.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322296293019477.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_150,y_50,w_1085,h_736/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","chargeUpAmount":"","amountWithTax":"481.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150591","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433976437}
2022-09-29 14:45:17,950 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150588 -> 审批成功
2022-09-29 14:45:18,090 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150591 -> 审批成功
2022-09-29 14:45:19,280 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150588 -> 修改成功
2022-09-29 14:45:19,405 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150591 -> 修改成功
2022-09-29 14:47:14,220 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:47:14,220 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:47:14,220 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93802293","amountWithoutTax":"442.37","itemSpec":"95号","quantity":"55.72798216","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.51","amountWithTax":"499.88"}],"invoiceMain":{"scanTime":"1663220817217","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570288024514723840","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322081369828267.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.37","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202209160618","balanceAmount":"499.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570288037571596288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92# 京VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"66.73","amountWithTax":"580.00"},{"unitPrice":"","amountWithoutTax":"-41.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92# 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2022-09-29 14:47:14,298 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:47:14,298 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:47:14,298 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 14:47:15,892 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160618 -> 修改成功
2022-09-29 14:47:16,095 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140555 -> 修改成功
2022-09-29 14:47:47,213 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:47:47,213 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:47:47,213 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.000000000000000","amountWithoutTax":"50.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1656910768604","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1543821710451539969","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/04/165691075283576478.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"14bd675d6f88def04e514fdfabd841a5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"RA202207041690","balanceAmount":"50.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1543821775471640577","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82914268","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220701","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2022年07月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/04/165691075283576478.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/08fdfb14-2260-4543-9bd1-377cbfbc069c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"50.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207041690","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434126747}
2022-09-29 14:47:47,369 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:47:47,369 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:47:47,369 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.000000000000000","amountWithoutTax":"209.000000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"209.000000"}],"invoiceMain":{"scanTime":"1650415364890","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1516578061611438081","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/20/165041536076818507.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.00","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209070436","balanceAmount":"209.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1516578077608509441","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33273084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛夏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220415","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516606664;账期:202203","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/20/165041536076818507.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":"209.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070436","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434126886}
2022-09-29 14:47:47,557 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:47:47,557 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:47:47,557 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A1","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1662530248041","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567391567457550336","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253024447637748.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"580.00","scanUserId":"6122626445005144218","createUserCode":"10002614","chargeUpPeriod":"","billCode":"ER202209080465","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567391580380205056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721551","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253024447637748.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","invoiceStatus":"1","scanUserName":"陈晓俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002614","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080465","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434127010}
2022-09-29 14:47:47,619 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:47:47,619 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:47:47,619 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.663716814159292","amountWithoutTax":"228.32","itemSpec":"92#","quantity":"34.262948207171315","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.68","amountWithTax":"258.00"}],"invoiceMain":{"scanTime":"1663061537271","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569619957145141248","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166306153418981085.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.32","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"258.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569619968868225024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14482033","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":"20220908","taxAmount":"29.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166306153418981085.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":"258.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.21233600","amountWithoutTax":"176.99","itemSpec":"","quantity":"21.55172414","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663122575117","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569875964983246848","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312257112386998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569875980258902016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78192938","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":"20220913","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312257112386998.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":"200.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.08844950","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.96878901","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.86","amountWithTax":"-7.49"}],"invoiceMain":{"scanTime":"1663122575930","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569875967675990016","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312257184537588.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.36","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"192.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569875983824064512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-6.63","itemSpec":"","quantity":"","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"22.92","amountWithTax":"199.24"},{"unitPrice":"","amountWithoutTax":"-9.38","itemSpec":"","quantity":"","zeroTax":" 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2022-09-29 14:47:47,713 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:47:47,713 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:47:47,713 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"242.20000000","amountWithoutTax":"242.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"242.20"},{"unitPrice":"","amountWithoutTax":"-0.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.90"}],"invoiceMain":{"scanTime":"1662556308617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567500873083387904","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255630529450310.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":"241.30","scanUserId":"6082067188181467180","createUserCode":"136156","chargeUpPeriod":"","billCode":"ER202209150585","balanceAmount":"241.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567500886375141376","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":"89136260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章洁容","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10004419437，账单月：202208，发票金额不包含赠费和积分兑换0.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255630529450310.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":"13795408115","chargeUpAmount":"","amountWithTax":"241.30","invoiceStatus":"1","scanUserName":"上海大陆嘉定研发中心咖啡吧","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663218597594","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663218607014","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570278727311425536","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"648","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278726699061248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002062009","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662652800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202209150585","updateTime":"1663219141782","extFields":"","rootRegion":"","createTime":"1663218597611","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1336","chargeTaxAuthorityCode":"","invoiceId":"1570278727311425536","isChange":"0","isSalesList":"0","yPoint":"697","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"9","reserved3":"","reserved2":"N45_a2626b30-34b4-11ed-a62e-ed499573f688","invoiceType":"taxi","reserved1":"","invoiceNo":"02716823","ticketCode":"ticketTaxi","mileage":"42.4","billEntityCode":"expensesBill","batchNo":"16632185938132827","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_9,y_697,w_1336,h_648/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"177.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663218597864","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663218607057","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570278728443891712","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"649","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278726908776448","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002060829","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661875200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202209150585","updateTime":"1663219141782","extFields":"","rootRegion":"","createTime":"1663218597881","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1422","chargeTaxAuthorityCode":"","invoiceId":"1570278728443891712","isChange":"0","isSalesList":"0","yPoint":"9","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"5","reserved3":"","reserved2":"N45_a2626b30-34b4-11ed-a62e-ed499573f688","invoiceType":"taxi","reserved1":"","invoiceNo":"01097967","ticketCode":"ticketTaxi","mileage":"42.5","billEntityCode":"expensesBill","batchNo":"16632185938132827","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_9,w_1422,h_649/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181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2022-09-29 14:47:47,760 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207041690 -> 审批成功
2022-09-29 14:47:48,646 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207041690 -> 修改成功
2022-09-29 14:47:48,756 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209070436 -> 审批成功
2022-09-29 14:47:48,991 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209080465 -> 审批成功
2022-09-29 14:47:49,023 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140558 -> 审批成功
2022-09-29 14:47:49,429 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150585 -> 审批成功
2022-09-29 14:47:51,371 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209070436 -> 修改成功
2022-09-29 14:47:51,418 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140558 -> 修改成功
2022-09-29 14:47:51,558 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209080465 -> 修改成功
2022-09-29 14:47:51,949 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150585 -> 修改成功
2022-09-29 14:49:28,108 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:49:28,108 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:49:28,108 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662336620191","uploadStatus":"0","createUserName":"何军","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662338948486","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1566579445957922816","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"422","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566579441474211840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205543","updateUserName":"何军","maxCapacity":"","commitStatus":"1","invoiceCode":"135012170266","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166233661363141266.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660492800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"福建省福州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202209280767","updateTime":"1664352442048","extFields":"","rootRegion":"","createTime":"1662336620208","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"979","chargeTaxAuthorityCode":"","invoiceId":"1566579445957922816","isChange":"0","isSalesList":"0","yPoint":"1878","createUserId":"6082067222541205543","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"740","reserved3":"","reserved2":"N45_1d7f62e0-2caf-11ed-a592-bb1a444ab27d","invoiceType":"taxi","reserved1":"","invoiceNo":"00504878","ticketCode":"ticketTaxi","mileage":"7.8","billEntityCode":"expensesBill","batchNo":"166233661246946809","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"01:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166233661363141266.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_1878,w_979,h_422/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205543","paymentStatus":"0","parentImageId":0,"commitUserName":"何军","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"32.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662336620375","uploadStatus":"0","createUserName":"何军","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662338948534","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1566579446725476352","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"583","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566579441641984000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205543","updateUserName":"何军","maxCapacity":"","commitStatus":"1","invoiceCode":"135012170266","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166233661363141266.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659715200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"福建省福州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202209280767","updateTime":"1664352442048","extFields":"","rootRegion":"","createTime":"1662336620391","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1055","chargeTaxAuthorityCode":"","invoiceId":"1566579446725476352","isChange":"0","isSalesList":"0","yPoint":"691","createUserId":"6082067222541205543","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"651","reserved3":"","reserved2":"N45_1d7f62e0-2caf-11ed-a592-bb1a444ab27d","invoiceType":"taxi","reserved1":"","invoiceNo":"00504848","ticketCode":"ticketTaxi","mileage":"25.5","billEntityCode":"expensesBill","batchNo":"166233661246946809","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166233661363141266.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_651,y_691,w_1055,h_583/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205543","paymentStatus":"0","parentImageId":0,"commitUserName":"何军","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"76.80","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15387488","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166427823968880792","settlementNo":"","chargeUpStatus":"0","imageId":"1574723205795418112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131001864404","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166427823971360950.jpg?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/2022/09/27/166427823971360950.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_1215,h_747/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202209280767","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1574723207183728640","amountWithTax":"6.00","scanUserName":"何军","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":"11526940","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166427823968880792","settlementNo":"","chargeUpStatus":"0","imageId":"1574723206109990912","machineCode":"","orgName":"","serialN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2022-09-29 14:49:29,293 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209280767 -> 审批成功
2022-09-29 14:49:30,230 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209280767 -> 修改成功
2022-09-29 14:51:18,005 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:51:18,005 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:51:18,005 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.000000000000000","amountWithoutTax":"100.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"100.000000"}],"invoiceMain":{"scanTime":"1656898058228","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1543768379918127105","warningInfo":"","maxCapacity":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/04/165689803798595813.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"38f938d3b157321758d4660a9e0ee8da","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"RA202207041681","balanceAmount":"100.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1543768464332689409","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"彭娟2022.07话费","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39223199","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220701","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：18211392386 发生时间：2022年07月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/04/165689803798595813.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/bb68d432-38b9-4b0d-9952-0b6688a30715_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207041681","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434337463}
2022-09-29 14:51:18,021 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:51:18,021 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:51:18,021 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661311728774","signForStatus":"0","scanTime":"1661311754881","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"彭娟2022.08健康证发票","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131173005168704.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166131173005048680","chargeUpStatus":"0","imageId":"1562280748524769281","serialNumber":"","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202208240261","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131173005168704.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1562280850077253633","scanUserName":"彭娟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208240261","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434337565}
2022-09-29 14:51:18,443 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:51:18,443 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:51:18,443 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.000000000000000","amountWithoutTax":"100.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"100.000000"}],"invoiceMain":{"scanTime":"1660705209354","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559736719656353793","warningInfo":"","maxCapacity":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/16607051867126708.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"841d9e9604da044d62daa898c237bd44","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202208170183","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559736813629734913","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39983125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：18211392386 发生时间：2022年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/16607051867126708.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/41bc2e1a-2941-4805-a52b-cb2e990b2cd6_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208170183","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434337451}
2022-09-29 14:51:18,552 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207041681 -> 审批成功
2022-09-29 14:51:19,350 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208240261 -> 审批成功
2022-09-29 14:51:19,771 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207041681 -> 修改成功
2022-09-29 14:51:20,600 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:51:20,600 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:51:20,600 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.000000000000000","amountWithoutTax":"50.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1661311819782","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562281012082245633","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131179338647215.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d47daca736bd12fd8b03a6f449c3623c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202208300327","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562281122279194625","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88418979","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220817","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2022年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131179338647215.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/96173cbe-a1b1-4772-8323-812a96e89416_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"50.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"20.00000000","amountWithoutTax":"20.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"20.00"}],"invoiceMain":{"scanTime":"1661836367933","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564481155372154880","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183634838499656.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d8f7536a0b1d46fc8f08a117c804840f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"20.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202208300327","balanceAmount":"20.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564481236246728704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99984070","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220825","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2022年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183634838499656.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/81a74f86-0ebc-4350-86ed-db18c74913b7_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"20.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208300327","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434337732}
2022-09-29 14:51:20,788 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208170183 -> 审批成功
2022-09-29 14:51:21,007 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208240261 -> 修改成功
2022-09-29 14:51:23,377 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208170183 -> 修改成功
2022-09-29 14:51:23,653 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208300327 -> 审批成功
2022-09-29 14:51:24,749 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208300327 -> 修改成功
2022-09-29 14:52:33,872 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190672", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571712197110534144","InvoiceNo":"31978861","VATAmountB":"0","Invoiceattachment":{"id":"b8799d11-7344-4358-997f-4e20cfc774bc","name":"16635603180831847.jpg","fileSize":507856},"TotalAmountinclVATC":"2500","AmountwithoutVATA":"2500","userCode":"10003600","userName":"邹瑾","InvoiceId":"1571712029998186496","imageId":"1571712011023155200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2400,"Date":"2022-09-19","InvoceType":"电子发票","_id":"e0cd867f-a6b7-4a78-a3f5-20bb3013762e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年2月-9月 电话费","Attachments":null,"Lineitemtext":"202209Jenny Zou 邹瑾2022年2月-9月 电话费","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"}]}
2022-09-29 14:52:52,849 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:52:52,849 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:52:52,849 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A1","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1662530248041","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567391567457550336","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253024447637748.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"580.00","scanUserId":"6122626445005144218","createUserCode":"10002614","chargeUpPeriod":"","billCode":"ER202209080465","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567391580380205056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721551","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253024447637748.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","invoiceStatus":"1","scanUserName":"陈晓俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002614","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080465","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434127010}
2022-09-29 14:52:52,849 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:52:52,849 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:52:52,849 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.663716814159292","amountWithoutTax":"228.32","itemSpec":"92#","quantity":"34.262948207171315","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.68","amountWithTax":"258.00"}],"invoiceMain":{"scanTime":"1663061537271","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569619957145141248","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166306153418981085.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.32","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"258.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569619968868225024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14482033","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":"20220908","taxAmount":"29.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166306153418981085.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":"258.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.21233600","amountWithoutTax":"176.99","itemSpec":"","quantity":"21.55172414","zeroTax":" 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2022-09-29 14:52:52,906 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:52:52,906 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:52:52,906 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"242.20000000","amountWithoutTax":"242.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"242.20"},{"unitPrice":"","amountWithoutTax":"-0.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.90"}],"invoiceMain":{"scanTime":"1662556308617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567500873083387904","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255630529450310.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":"241.30","scanUserId":"6082067188181467180","createUserCode":"136156","chargeUpPeriod":"","billCode":"ER202209150585","balanceAmount":"241.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567500886375141376","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":"89136260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章洁容","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10004419437，账单月：202208，发票金额不包含赠费和积分兑换0.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255630529450310.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":"13795408115","chargeUpAmount":"","amountWithTax":"241.30","invoiceStatus":"1","scanUserName":"上海大陆嘉定研发中心咖啡吧","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663218597594","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663218607014","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570278727311425536","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"648","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278726699061248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002062009","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662652800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202209150585","updateTime":"1663219141782","extFields":"","rootRegion":"","createTime":"1663218597611","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1336","chargeTaxAuthorityCode":"","invoiceId":"1570278727311425536","isChange":"0","isSalesList":"0","yPoint":"697","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"9","reserved3":"","reserved2":"N45_a2626b30-34b4-11ed-a62e-ed499573f688","invoiceType":"taxi","reserved1":"","invoiceNo":"02716823","ticketCode":"ticketTaxi","mileage":"42.4","billEntityCode":"expensesBill","batchNo":"16632185938132827","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_9,y_697,w_1336,h_648/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"177.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663218597864","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663218607057","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570278728443891712","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"649","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278726908776448","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002060829","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661875200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202209150585","updateTime":"1663219141782","extFields":"","rootRegion":"","createTime":"1663218597881","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1422","chargeTaxAuthorityCode":"","invoiceId":"1570278728443891712","isChange":"0","isSalesList":"0","yPoint":"9","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"5","reserved3":"","reserved2":"N45_a2626b30-34b4-11ed-a62e-ed499573f688","invoiceType":"taxi","reserved1":"","invoiceNo":"01097967","ticketCode":"ticketTaxi","mileage":"42.5","billEntityCode":"expensesBill","batchNo":"16632185938132827","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_9,w_1422,h_649/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"173.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150585","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434127248}
2022-09-29 14:52:52,906 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:52:52,906 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:52:52,906 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.000000000000000","amountWithoutTax":"209.000000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"209.000000"}],"invoiceMain":{"scanTime":"1650415364890","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1516578061611438081","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/20/165041536076818507.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.00","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209070436","balanceAmount":"209.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1516578077608509441","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33273084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛夏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220415","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516606664;账期:202203","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/20/165041536076818507.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":"209.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070436","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434126886}
2022-09-29 14:52:54,978 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140558 -> 修改成功
2022-09-29 14:52:54,994 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150585 -> 修改成功
2022-09-29 14:52:55,009 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209070436 -> 修改成功
2022-09-29 14:52:55,041 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209080465 -> 修改成功
2022-09-29 14:53:01,318 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140559", "Result": "Approve","invoiceDetails1":[{"_id":"fc85e0dd-6366-45b3-ac97-2a42d5e82fa3","__ctxidx":0,"Pleaseselecttheinvoice":"1569506190930223104","ExpCategory":"1464965335089029120","ExpType":"1465922288707571712","Date":"2022-09-12","Description":"电信宽带费","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"16965263","Invoiceattachment":{"id":"4f43bd29-13d4-44c7-aeb7-2729a2af891d","name":"166303434585787305.jpeg","fileSize":167336},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1569869919534190592","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1568072309387304960&ismail=1&appid=1569509677042503680&defkey=Office-Purchase-Request&instid=1569509677042503681","Link2":null,"Attachments":null,"InvoiceId":"1569505935221592064","Lineitemtext":"202209蒋枫电信宽带费","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2200782"],"purchaserequisitions1":"O2200782","field_38":"200","InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569505921401360384","userName":"无锡阿尔卑斯","userCode":"978323","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"其他通信费|Communication fee - others","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"_id":"772f82e3-e3d0-4045-aa6a-72e1b2806f49","__ctxidx":1,"Pleaseselecttheinvoice":"1567422423520518144","ExpCategory":"1464965335940472832","ExpType":"1465922306353008640","Date":"2022-08-23","Description":"打蜡费","ACTClaimIncVAT":"1600","TotalAmountinclVATC":"1600","InvoiceNo":"25727642","Invoiceattachment":{"id":"9bb3fe50-14bc-4207-a5d0-71237a79b3dd","name":"166253759099447990.jpeg","fileSize":179438},"Purchaseapplicationamount":"1600","PurchaseApplicationCode1":"1569519108690022400","PurchaseApplicationCode2":null,"Appliedamount":"1600","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1566710367057879040&ismail=1&appid=1567423856466468864&defkey=Office-Purchase-Request&instid=1567423856466468865","Link2":null,"Attachments":[{"id":"a75bd65a-c6e0-4ec4-aea1-7f027dfe6152","name":"001.jpg","fileSize":1201060}],"InvoiceId":"1567422393599655936","Lineitemtext":"202208蒋枫打蜡费","ACTClaimExclVAT":1600,"purchaserequisitionsAll":["O2200738"],"purchaserequisitions1":"O2200738","field_38":"1600","InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1567422380156911616","userName":"无锡阿尔卑斯","userCode":"978323","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"用品及服务-HSE质保","FinAccount":"52561001","BudgetAccount":"52561003","BudgetAccountDes":"HS 卫生安全费"}]}
2022-09-29 14:53:47,218 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:53:47,218 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:53:47,218 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"26.90000000","amountWithoutTax":"26.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"26.90"},{"unitPrice":"156.00000000","amountWithoutTax":"156.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"156.00"}],"invoiceMain":{"scanTime":"1663309245275","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570658919695519744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330924229444970.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.90","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202209160624","balanceAmount":"182.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570658931687030784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42015520","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李娜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13520168036 20220801--20220831 应付:182.90 实付:182.90 ,boss发票流水号：4184691414","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330924229444970.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"182.90","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"59.380000","amountWithoutTax":"59.38","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"59.38"}],"invoiceMain":{"scanTime":"1663311336669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570667654685917184","warningInfo":"","maxCapacity":"","invoiceCode":"012002100111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331132489232195.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"59.38","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202209160624","balanceAmount":"59.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570667703620866048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84206607","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331132489232195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"59.38","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002677","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160624","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433278058}
2022-09-29 14:53:47,249 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:53:47,249 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:53:47,249 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1663223219497","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570298021629919232","warningInfo":"","maxCapacity":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322319742658110.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9a5f4df09d48574099e80e9c7b6018d1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202209150590","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570298113430650880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"彭娟2022.09月话费","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40167210","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：18211392386 发生时间：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322319742658110.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/aeb3217f-f716-4e11-925a-a9e9f6c2694d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150590","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433277898}
2022-09-29 14:53:47,296 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:53:47,296 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:53:47,296 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.60000000","amountWithoutTax":"120.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.60"}],"invoiceMain":{"scanTime":"1663310537349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570664335187906560","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053344116246.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.60","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202209160626","balanceAmount":"120.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570664350958485504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14133291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘文汉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13686831225                                计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053344116246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"120.60","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"146.200000","amountWithoutTax":"146.20","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"146.20"},{"unitPrice":"","amountWithoutTax":"-30.65","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.65"}],"invoiceMain":{"scanTime":"1663310537793","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570664337394110464","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053396152573.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"115.55","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202209160626","balanceAmount":"115.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570664352996921344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08227997","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053396152573.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"115.55","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003197","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160626","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664433277760}
2022-09-29 14:53:48,963 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160624 -> 修改成功
2022-09-29 14:53:49,385 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150590 -> 修改成功
2022-09-29 14:53:49,447 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160626 -> 修改成功
2022-09-29 14:54:48,551 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:54:48,551 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:54:48,551 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1661913354715","trains":"G1825","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z85H050979","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166191335034440974","settlementNo":"","chargeUpStatus":"0","imageId":"1564804140981293056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3102261972****2655","purchaserBankName":"","checkCode":"","seat":"07车14D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166191335037176676.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"陶宇","checkerName":"","taxAmount":"25.18","startDate":"1661788800000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166191335037176676.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_119,w_591,h_1001/rotate,270","startTime":"16:20","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202209020355","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1564804141870481408","amountWithTax":"305.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661913354991","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661913368993","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1564804143036502016","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564804141237145600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","commitStatus":"1","invoiceCode":"131002061715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166191335037176676.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660838400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202209020355","updateTime":"1662087581457","extFields":"","rootRegion":"","createTime":"1661913355008","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1455","chargeTaxAuthorityCode":"","invoiceId":"1564804143036502016","isChange":"0","isSalesList":"0","yPoint":"1124","createUserId":"6082067256900943954","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_a11fbbf0-28d5-11ed-9a7f-955aa852b325","invoiceType":"taxi","reserved1":"","invoiceNo":"12027889","ticketCode":"ticketTaxi","mileage":"4.9","billEntityCode":"expensesBill","batchNo":"166191335034440974","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166191335037176676.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1124,w_1455,h_594/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1661913355208","trains":"G152","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z153J071005","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"166191335034440974","settlementNo":"","chargeUpStatus":"0","imageId":"1564804141409112064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3102261972****2655","purchaserBankName":"","checkCode":"","seat":"08车04F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166191335037176676.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"陶宇","checkerName":"","taxAmount":"23.20","startDate":"1661702400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166191335037176676.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_96,y_88,w_662,h_1044/rotate,270","startTime":"16:19","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202209020355","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1564804143967637504","amountWithTax":"281.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209020355","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434548125}
2022-09-29 14:54:48,676 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:54:48,676 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:54:48,676 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.76000000","amountWithoutTax":"175.76","itemSpec":"","quantity":"1.00000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"175.76"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1663311314562","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570667590135582720","warningInfo":"","maxCapacity":"","invoiceCode":"036002200111","xmlUrl":"","sellerTaxNo":"913604007419896374","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331130945028245.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江西有限公司九江分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.76","scanUserId":"6082067188181467247","createUserCode":"10003704","chargeUpPeriod":"","billCode":"ER202209170647","balanceAmount":"155.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570667610888994816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南昌八一路支行36001050600052507083-2401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江西省九江市八里湖新区长虹西大道188号0792-7110722","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27695623","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵业磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：18879200176,账期：202208,类型：月结发票,备注：移动商城-发票打印,当月实收金额：200.00,","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331130945028245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"155.76","invoiceStatus":"1","scanUserName":"深圳大疆荣超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"317.40","amountWithoutTax":"317.40","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"317.40"}],"invoiceMain":{"scanTime":"1663311357396","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570667742510448640","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331134579187432.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"317.40","scanUserId":"6082067188181467247","createUserCode":"10003704","chargeUpPeriod":"","billCode":"ER202209170647","balanceAmount":"317.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570667790447149056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82475984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:ADSLD2155691979;其中预付金:317.40元;付款流水号:270000747931337;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331134579187432.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"317.40","invoiceStatus":"1","scanUserName":"深圳大疆荣超","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003704","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170647","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434548296}
2022-09-29 14:54:49,708 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:54:49,708 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:54:49,708 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660778259278","uploadStatus":"0","createUserName":"潘卓毅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660779145228","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1560043206639353857","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1103","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560043205347512321","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667491","updateUserName":"潘卓毅","maxCapacity":"","commitStatus":"1","invoiceCode":"144012170423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166077825305135672.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131367","scanUserId":"6122626376285667491","chargeUpPeriod":"","billCode":"ER202208180196","updateTime":"1660787206495","extFields":"","rootRegion":"","createTime":"1660778259314","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"415","chargeTaxAuthorityCode":"","invoiceId":"1560043206639353857","isChange":"0","isSalesList":"0","yPoint":"83","createUserId":"6122626376285667491","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1165","reserved3":"","reserved2":"N45_c60bfe90-1e82-11ed-a0b2-5fa659ed34fb","invoiceType":"taxi","reserved1":"","invoiceNo":"06837061","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"166077825300781794","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166077825305135672.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1165,y_83,w_415,h_1103/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667491","paymentStatus":"0","parentImageId":0,"commitUserName":"潘卓毅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"55.00","scanUserName":"潘卓毅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660778259634","uploadStatus":"0","createUserName":"潘卓毅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660779145367","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1560043208132530177","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1052","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560043205498507265","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667491","updateUserName":"潘卓毅","maxCapacity":"","commitStatus":"1","invoiceCode":"144011970348","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166077825305135672.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1657209600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","e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发生时间：2022年07月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166077985460237637.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a964aefb-82a6-4e9e-aae9-4d57c6f02927_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.000000000000000","amountWithoutTax":"200.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1660780254248","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560051561567092737","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/16607802508413137.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202208180196","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560051574686875649","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88412244","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220818","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/16607802508413137.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":"200.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"17","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"17","warningInfo":"","scanUserId":"0","createUserCode":"131367","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208180196","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434548602}
2022-09-29 14:54:49,739 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209020355 -> 审批成功
2022-09-29 14:54:49,880 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209170647 -> 审批成功
2022-09-29 14:54:51,223 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209020355 -> 修改成功
2022-09-29 14:54:51,692 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170647 -> 修改成功
2022-09-29 14:54:51,770 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208180196 -> 审批成功
2022-09-29 14:54:52,937 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208180196 -> 修改成功
2022-09-29 14:56:25,182 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:56:25,182 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:56:25,182 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.000000000000000","amountWithoutTax":"100.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"100.000000"}],"invoiceMain":{"scanTime":"1660705209354","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559736719656353793","warningInfo":"","maxCapacity":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/16607051867126708.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"841d9e9604da044d62daa898c237bd44","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202208170183","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559736813629734913","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39983125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：18211392386 发生时间：2022年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/16607051867126708.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/41bc2e1a-2941-4805-a52b-cb2e990b2cd6_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208170183","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434337451}
2022-09-29 14:56:25,182 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:56:25,182 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:56:25,182 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661311728774","signForStatus":"0","scanTime":"1661311754881","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"彭娟2022.08健康证发票","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131173005168704.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166131173005048680","chargeUpStatus":"0","imageId":"1562280748524769281","serialNumber":"","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202208240261","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131173005168704.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1562280850077253633","scanUserName":"彭娟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208240261","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434337565}
2022-09-29 14:56:25,229 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:56:25,229 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:56:25,229 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.000000000000000","amountWithoutTax":"50.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1661311819782","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562281012082245633","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131179338647215.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d47daca736bd12fd8b03a6f449c3623c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202208300327","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562281122279194625","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88418979","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220817","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2022年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166131179338647215.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/96173cbe-a1b1-4772-8323-812a96e89416_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"50.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"20.00000000","amountWithoutTax":"20.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"20.00"}],"invoiceMain":{"scanTime":"1661836367933","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564481155372154880","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183634838499656.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d8f7536a0b1d46fc8f08a117c804840f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"20.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202208300327","balanceAmount":"20.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564481236246728704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99984070","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220825","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2022年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183634838499656.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/81a74f86-0ebc-4350-86ed-db18c74913b7_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"20.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208300327","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434337732}
2022-09-29 14:56:26,645 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208240261 -> 修改成功
2022-09-29 14:56:26,723 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208170183 -> 修改成功
2022-09-29 14:56:26,754 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208300327 -> 修改成功
2022-09-29 14:57:45,411 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:57:45,411 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:57:45,411 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","signForStatus":"0","scanTime":"1664434676134","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20220929-14/1457ce060b91c9ea4836beaca271f82392ee.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1664434673146","chargeUpStatus":"0","imageId":"1575379318131916800","serialNumber":"","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202208180197","isAdd":"0","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20220929-14/1457ce060b91c9ea4836beaca271f82392ee.jpg","chargeUpAmount":"","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1575379330408644608","scanUserName":"封逸群","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"1575379317800570880","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1664434673383","billCode":"ER202208180197","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20220929-14/1457fb93f90875df47608769b3c63b225d00.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434725029}
2022-09-29 14:57:46,802 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208180197 -> 审批成功
2022-09-29 14:57:48,046 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208180197 -> 修改成功
2022-09-29 14:59:53,065 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:59:53,065 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:59:53,065 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.76000000","amountWithoutTax":"175.76","itemSpec":"","quantity":"1.00000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"175.76"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1663311314562","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570667590135582720","warningInfo":"","maxCapacity":"","invoiceCode":"036002200111","xmlUrl":"","sellerTaxNo":"913604007419896374","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331130945028245.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江西有限公司九江分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.76","scanUserId":"6082067188181467247","createUserCode":"10003704","chargeUpPeriod":"","billCode":"ER202209170647","balanceAmount":"155.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570667610888994816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南昌八一路支行36001050600052507083-2401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江西省九江市八里湖新区长虹西大道188号0792-7110722","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27695623","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵业磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：18879200176,账期：202208,类型：月结发票,备注：移动商城-发票打印,当月实收金额：200.00,","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331130945028245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"155.76","invoiceStatus":"1","scanUserName":"深圳大疆荣超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"317.40","amountWithoutTax":"317.40","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"317.40"}],"invoiceMain":{"scanTime":"1663311357396","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570667742510448640","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331134579187432.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"317.40","scanUserId":"6082067188181467247","createUserCode":"10003704","chargeUpPeriod":"","billCode":"ER202209170647","balanceAmount":"317.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570667790447149056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82475984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:ADSLD2155691979;其中预付金:317.40元;付款流水号:270000747931337;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331134579187432.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"317.40","invoiceStatus":"1","scanUserName":"深圳大疆荣超","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003704","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170647","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434548296}
2022-09-29 14:59:54,356 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170647 -> 修改成功
2022-09-29 14:59:56,207 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 14:59:56,223 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 14:59:56,223 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660778259278","uploadStatus":"0","createUserName":"潘卓毅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660779145228","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1560043206639353857","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1103","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560043205347512321","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667491","updateUserName":"潘卓毅","maxCapacity":"","commitStatus":"1","invoiceCode":"144012170423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166077825305135672.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131367","scanUserId":"6122626376285667491","chargeUpPeriod":"","billCode":"ER202208180196","updateTime":"1660787206495","extFields":"","rootRegion":"","createTime":"1660778259314","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"415","chargeTaxAuthorityCode":"","invoiceId":"1560043206639353857","isChange":"0","isSalesList":"0","yPoint":"83","createUserId":"6122626376285667491","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1165","reserved3":"","reserved2":"N45_c60bfe90-1e82-11ed-a0b2-5fa659ed34fb","invoiceType":"taxi","reserved1":"","invoiceNo":"06837061","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"166077825300781794","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166077825305135672.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1165,y_83,w_415,h_1103/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667491","paymentStatus":"0","parentImageId":0,"commitUserName":"潘卓毅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"55.00","scanUserName":"潘卓毅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660778259634","uploadStatus":"0","createUserName":"潘卓毅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660779145367","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1560043208132530177","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1052","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560043205498507265","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667491","updateUserName":"潘卓毅","maxCapacity":"","commitStatus":"1","invoiceCode":"144011970348","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166077825305135672.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1657209600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","e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发生时间：2022年07月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166077985460237637.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a964aefb-82a6-4e9e-aae9-4d57c6f02927_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.000000000000000","amountWithoutTax":"200.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1660780254248","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560051561567092737","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/16607802508413137.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202208180196","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560051574686875649","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88412244","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220818","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/16607802508413137.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":"200.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"17","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"17","warningInfo":"","scanUserId":"0","createUserCode":"131367","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208180196","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664434548602}
2022-09-29 14:59:57,723 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208180196 -> 修改成功
2022-09-29 15:02:37,642 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140563", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568441147413241856","InvoiceNo":"88777731","VATAmountB":"0","Invoiceattachment":{"id":"c0a85a44-4a11-4332-a990-f6a8dc66eaf6","name":"166278047095745565.jpg","fileSize":228339},"TotalAmountinclVATC":"149.7","AmountwithoutVATA":"149.7","userCode":"120488","userName":"杨弟弟","InvoiceId":"1568441110366257152","imageId":"1568441095707168768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.7,"Date":"2022-09-02","InvoceType":"电子发票","_id":"dfe751bd-4602-4ee9-9d98-69631341d4bb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209杨弟弟手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"45630470","invoicetype":"电子发票","Amount":"449.29","Invoiceattachment":{"id":"0722a73e-1ad4-4e46-930d-939cdf0f1e2b","name":"166303882786830712.jpeg","fileSize":170618},"invoiceVATamount":"0","InvoiceId":"1569524733240676352","imageId":"1569524721169465344","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"449.29","invoicedata":"2022-09-12","_id":"8ec6c8d7-81da-44d5-be0d-15e18abdf323","__ctxidx":0,"Data":"2022-09-12","field_13":"202209杨弟弟9月燃油费"},{"InvoiceNo":"77650513","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"2eb22116-2c87-4dea-abb8-dfc81541d65d","name":"16627796050054477.jpeg","fileSize":73726},"invoiceVATamount":"0","InvoiceId":"1568437473825001472","imageId":"1568437460738772992","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-09-07","_id":"5b21ef03-0441-45f5-ae3e-d5d3eb413f42","__ctxidx":1,"Data":"2022-09-07","field_13":"202209杨弟弟9月燃油费"},{"InvoiceNo":"77650512","invoicetype":"电子发票","Amount":"352.07","Invoiceattachment":{"id":"2f9df110-d1fa-4c97-a414-2b44ced7a7d5","name":"166277960570644029.jpeg","fileSize":74564},"invoiceVATamount":"0","InvoiceId":"1568437474806468608","imageId":"1568437462886256640","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"352.07","invoicedata":"2022-09-07","_id":"067d0315-fe0e-4ac6-b6fa-93a64d128ef5","__ctxidx":2,"Data":"2022-09-07","field_13":"202209杨弟弟9月燃油费"},{"InvoiceNo":"77759927","invoicetype":"电子发票","Amount":"380","Invoiceattachment":{"id":"bcde2066-ca29-499f-b2cc-7775017415bb","name":"166303936028592209.jpeg","fileSize":260471},"invoiceVATamount":"0","InvoiceId":"1569526969027002368","imageId":"1569526953499693056","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-09-06","_id":"29d689f4-b4f0-45af-b5ac-1043d9543799","__ctxidx":3,"Data":"2022-09-06","field_13":"202209杨弟弟9月燃油费"},{"InvoiceNo":"45610308","invoicetype":"电子发票","Amount":"369.15","Invoiceattachment":{"id":"e9e55d42-bff4-4f0a-9bbe-16435595909b","name":"166304260870244132.jpg","fileSize":156185},"invoiceVATamount":"0","InvoiceId":"1569540594357764096","imageId":"1569540580294262784","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"369.15","invoicedata":"2022-09-04","_id":"19cdb7f3-c77a-4877-a48d-9f586dd27b6d","__ctxidx":4,"Data":"2022-09-04","field_13":"202209杨弟弟9月燃油费"}]}
2022-09-29 15:03:23,915 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:03:23,915 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:03:23,915 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"295.000000000000000","amountWithoutTax":"295.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*现代服务*图文制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"295.000000"}],"invoiceMain":{"scanTime":"1653383950511","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1529029005565497345","warningInfo":"","maxCapacity":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L91315245R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/24/165338389721411323.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"深圳市南山区金品图文软件产业基地店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"295.00","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"RA202205311369","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1529029228371116033","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行深圳分行41003900040001073","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道科园路科园路软件产业基地1栋01层39号15116388633","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41942185","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220524","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/24/165338389721411323.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"295.00","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002677","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202205311369","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435062736}
2022-09-29 15:03:24,723 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202205311369 -> 修改成功
2022-09-29 15:05:46,463 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140573", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569944965086978048","InvoiceNo":"89633340","VATAmountB":"0","Invoiceattachment":{"id":"0a6ca4c8-1fda-4277-a01e-c0ae7df43d12","name":"3a607b2f-bc0a-4de2-978f-69c713524957_0.jpg","fileSize":231182},"TotalAmountinclVATC":"348.03","AmountwithoutVATA":"348.03","userCode":"10002481","userName":"贾敖雪","InvoiceId":"1569923516738834432","imageId":"1569923453807497216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-14","InvoceType":"电子发票","_id":"3c9597b1-4faf-4086-a3aa-a2037798293b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费","Attachments":null,"Lineitemtext":"202209Susan Jia 贾敖雪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"},{"InvoiceNo":"78299042","Invoicetype":"","Amount":"14.1","Invoiceattachment":{"id":"5087f943-109a-4e43-a985-773a51b92aaa","name":"ede4e985-d7c9-4cbf-9954-c457d8496551_0.jpg","fileSize":281307},"InvoiceVATAmount":"0","InvoiceId":"1569923517707714560","imageId":"1569923446605877248","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"14.10","Invoicedata":"2022-09-14","_id":"81d3a301-55c9-4daa-ae73-21755bfeef40","__ctxidx":0,"Data":"2022-09-14","field_11":"202209Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"},{"InvoiceNo":"83041033","Invoicetype":"","Amount":"10.23","Invoiceattachment":{"id":"47df8d92-3278-42a7-8262-53c3565b33cd","name":"d989c635-091a-4726-937e-c66ee3e335ee_0.jpg","fileSize":274373},"InvoiceVATAmount":"0","InvoiceId":"1569923519133782016","imageId":"1569923456047255552","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.23","Invoicedata":"2022-09-14","_id":"7b25147f-516b-4328-b7d3-a48f8a17588c","__ctxidx":1,"Data":"2022-09-14","field_11":"202209Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"},{"InvoiceNo":"81378436","Invoicetype":"","Amount":"7.01","Invoiceattachment":{"id":"6bae181a-ef5b-4ba4-85d9-3a06206d5d93","name":"fb2f3fd9-48e4-4121-840e-0020786b33b4_0.jpg","fileSize":275526},"InvoiceVATAmount":"0","InvoiceId":"1569923516751413248","imageId":"1569923441853730816","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"7.01","Invoicedata":"2022-09-14","_id":"291bb96f-61b6-4293-85f1-31e4b48cfa8f","__ctxidx":2,"Data":"2022-09-14","field_11":"202209Susan Jia 贾敖雪2022-09 Susan Daily 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Reimbursement"},{"InvoiceNo":"23953910","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"a17cacf0-e449-4633-915c-13bc2299fdef","name":"166316114116137505.jpeg","fileSize":50680},"InvoiceVATAmount":"0","InvoiceId":"1570037757554724864","imageId":"1570037753620463616","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"d2d4dfca-e8e1-465a-833e-ce7b843bcf25","__ctxidx":154,"Data":"","field_13":"Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"},{"InvoiceNo":"23953911","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ad901479-ff54-4a64-85d3-bfbf81cf4ef9","name":"166316114116137505.jpeg","fileSize":41682},"InvoiceVATAmount":"0","InvoiceId":"1570037755142995968","imageId":"1570037753066815488","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"95ce2db8-92dc-4e7c-9af7-d7d0ea8b000f","__ctxidx":155,"Data":"","field_13":"Susan Jia 贾敖雪2022-09 Susan Daily 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Reimbursement"},{"InvoiceNo":"68436822","invoicetype":"电子发票","Amount":"920.33","Invoiceattachment":{"id":"5ee5cc8d-ac3d-4909-bcec-6a64d6fad30d","name":"cd453677-b494-443f-85e1-2af04bc1ec4d_0.jpg","fileSize":262778},"invoiceVATamount":"0","InvoiceId":"1569931466043817984","imageId":"1569931364575219712","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"920.33","invoicedata":"2022-09-14","_id":"974b5e0c-af9a-4125-8c3e-a505b29dd4e7","__ctxidx":0,"Data":"2022-09-14","field_13":"202209Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"}]}
2022-09-29 15:06:59,627 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:06:59,627 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:06:59,627 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663316380288","signForStatus":"0","scanTime":"1663316387849","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331638490038419.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166331638487291952","chargeUpStatus":"0","imageId":"1570688878736572416","serialNumber":"","scanUserId":"6082067222541205593","createUserCode":"10002881","chargeUpPeriod":"","billCode":"ER202209160640","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331638490038419.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570688889708871680","scanUserName":"广州英校3南湖校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002881","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160640","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435279181}
2022-09-29 15:06:59,674 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:06:59,674 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:06:59,674 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.96457143","amountWithoutTax":"92.92","itemSpec":"","quantity":"11.66666667","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"12.08","amountWithTax":"105.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1663058084109","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569605472544100352","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305808041261003.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"91.15","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"103.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569605485236060160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75742056","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":"20220830","taxAmount":"11.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305808041261003.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":"103.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.40","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":"179.40"}],"invoiceMain":{"scanTime":"1663058144879","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569605726131716096","warningInfo":"","maxCapacity":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305814085675168.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.40","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"179.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569605740258131968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18194028","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015    当前可用余额：118.67 &lt;br/&gt;  本次费用结算时间为: 2022年08月01日至2022年08月31日   ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305814085675168.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":"179.40","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.66360795","amountWithoutTax":"155.75","itemSpec":"","quantity":"20.32332564","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.25","amountWithTax":"176.00"}],"invoiceMain":{"scanTime":"1663058186514","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569605889395003392","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305817979474090.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.75","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"176.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569605914787319808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-09-29 15:07:00,018 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:07:00,018 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:07:00,018 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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代开企业名称:太仓市城厢镇腾迅广告设计工作室","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630537140348841.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 02164263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"254.00000000","amountWithoutTax":"254.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"254.00"}],"invoiceMain":{"scanTime":"1663054207155","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569589206894776320","warningInfo":"","maxCapacity":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305420285188278.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"254.00","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202209190685","balanceAmount":"254.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569589224330493952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09213529","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13812107114;账期：202208;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305420285188278.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":"254.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190685","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435279515}
2022-09-29 15:07:01,252 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140565 -> 审批成功
2022-09-29 15:07:01,252 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160640 -> 审批成功
2022-09-29 15:07:01,799 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190685 -> 审批成功
2022-09-29 15:07:02,549 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140565 -> 修改成功
2022-09-29 15:07:03,878 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160640 -> 修改成功
2022-09-29 15:07:04,425 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190685 -> 修改成功
2022-09-29 15:11:16,811 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130526", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"14027909","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"dcf615b1-2ddb-4f29-a4d8-46e598b10a8e","name":"166303439406542049.jpeg","fileSize":176878},"invoiceVATamount":"0","InvoiceId":"1569506135742877696","imageId":"1569506123248041984","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-11","_id":"01082658-9481-429e-8758-7b84c4648df5","__ctxidx":0,"Data":"2022-09-11","field_13":"202209蒋枫燃气费"},{"InvoiceNo":"14690971","invoicetype":"电子发票","Amount":"325.05","Invoiceattachment":{"id":"f57489e3-3f50-40f9-b472-ba4e13b4f560","name":"166303439343717351.jpeg","fileSize":183901},"invoiceVATamount":"0","InvoiceId":"1569506133364703232","imageId":"1569506120727265280","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"","OriInvoiceAmount":"325.05","invoicedata":"2022-09-08","_id":"39865098-d4fb-4b55-a5cf-e1dad36c509a","__ctxidx":1,"Data":"2022-09-08","field_13":"202209蒋枫燃气费"}]}
2022-09-29 15:11:18,422 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130532", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569569421472305152","InvoiceNo":"89372079","VATAmountB":"0","Invoiceattachment":{"id":"30cbcbc7-a1d4-4bdf-be7d-ea2b7e620301","name":"166304246316567114.jpeg","fileSize":212676},"TotalAmountinclVATC":"237.6","AmountwithoutVATA":"237.6","userCode":"100246","userName":"陶勇","InvoiceId":"1569539981691584512","imageId":"1569539967728750592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237.6,"Date":"2022-09-02","InvoceType":"电子发票","_id":"85629c60-5099-4d0b-b94a-26a232019cae","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209陶勇手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"57348171","invoicetype":"电子发票","Amount":"330.6","Invoiceattachment":{"id":"43b24e86-edd1-47de-8d5c-e9cf89a974da","name":"43f527ef-5873-49e1-9f20-858655c7e58a_0.jpg","fileSize":256235},"InvoiceVATamount":"0","InvoiceId":"1569538939629338624","imageId":"1569538864882647040","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"330.60","invoicedata":"2022-09-13","_id":"9c1b954e-e9ac-4c8a-ad3c-2ad8d50bead5","__ctxidx":0,"Data":"2022-09-13","field_12":"202209陶勇日常报销"}]}
2022-09-29 15:11:19,152 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140556", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"26877511","invoicetype":"电子发票","Amount":"359","Invoiceattachment":{"id":"656c808f-0ee8-4cf4-8fa9-356c1e6f7045","name":"166312146259789129.jpeg","fileSize":173545},"invoiceVATamount":"0","InvoiceId":"1569871328540884992","imageId":"1569871315236556800","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"359.00","invoicedata":"2022-09-13","_id":"cf689814-6c25-41b4-9b09-927c84a935bb","__ctxidx":0,"Data":"2022-09-13","field_13":"202209陆慧婷燃油费报销"},{"InvoiceNo":"26908160","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"558fd43a-9ed0-4654-a89f-96be76723e6d","name":"166312146329432314.jpeg","fileSize":172486},"invoiceVATamount":"0","InvoiceId":"1569871333762797568","imageId":"1569871318168375296","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-06","_id":"49f507de-96a6-431b-8fd6-d54008266eae","__ctxidx":1,"Data":"2022-09-06","field_13":"202209陆慧婷燃油费报销"}]}
2022-09-29 15:11:21,453 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140557", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"78061584","invoicetype":"电子发票","Amount":"360","Invoiceattachment":{"id":"fc9a63a5-27a0-4f0a-a6ab-27358a8a2b7c","name":"166312244285549130.jpeg","fileSize":240637},"invoiceVATamount":"0","InvoiceId":"1569875447125118976","imageId":"1569875428003287040","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2022-09-09","_id":"a857d7b8-5aa2-4b03-a6cc-003abc49ef76","__ctxidx":0,"Data":"2022-09-09","field_13":"202209郑雅雯燃油费报销"},{"InvoiceNo":"77635844","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"13454eac-4a23-4935-b338-ba49d88390a2","name":"16631224416058675.jpeg","fileSize":227936},"invoiceVATamount":"0","InvoiceId":"1569875436685492224","imageId":"1569875423385354240","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-09-04","_id":"fc052be0-a530-4b19-943e-b1cefa0a3d24","__ctxidx":1,"Data":"2022-09-04","field_13":"202209郑雅雯燃油费报销"}]}
2022-09-29 15:11:22,901 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140567", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569964116430032896","InvoiceNo":"89437870","VATAmountB":"0","Invoiceattachment":{"id":"ad6bf465-eefa-4d51-8cf4-3b214e1aa5bf","name":"166314156844341965.png","fileSize":211825},"TotalAmountinclVATC":"127.74","AmountwithoutVATA":"127.74","userCode":"135911","userName":"方云翔","InvoiceId":"1569955732739067904","imageId":"1569955644650291200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127.74,"Date":"2022-09-02","InvoceType":"电子发票","_id":"b68de7be-889a-483a-9838-fad825b1c86a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile fee","Attachments":null,"Lineitemtext":"202209Leo Fang 方云翔Mobile fee","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"}]}
2022-09-29 15:11:24,251 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150577", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"02489415","invoicetype":"电子发票","Amount":"105.7","Invoiceattachment":{"id":"20bc4781-2f51-4080-bdb2-965ef07e07f6","name":"16631762234891695.png","fileSize":160621},"invoiceVATamount":"0","InvoiceId":"1570101010121101312","imageId":"1570100998435766272","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"105.70","invoicedate":"2022-09-15","_id":"a215abd1-b567-4c14-b4a2-a757b90f7475","__ctxidx":0,"Data":"2022-09-15","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"84803720","invoicetype":"电子发票","Amount":"85.6","Invoiceattachment":{"id":"171cca2b-9724-4b81-a4c3-059e4a8791a3","name":"166317622293684212.png","fileSize":153599},"invoiceVATamount":"0","InvoiceId":"1570101007935864832","imageId":"1570100996359585792","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"85.60","invoicedate":"2022-09-14","_id":"b8becb02-fc4b-4525-b18d-23d4ca579337","__ctxidx":1,"Data":"2022-09-14","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"44225598","invoicetype":"出租车票","Amount":"107","Invoiceattachment":{"id":"6b7ae660-3b55-4cfd-9ada-9569b9ebccaf","name":"166317611678989476.jpg","fileSize":284200},"invoiceVATamount":"0","InvoiceId":"1570100567441674240","imageId":"1570100554879733760","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"107.00","invoicedate":"","_id":"5dc1d8eb-926d-44fb-91fc-c2bf9c9ac65c","__ctxidx":2,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"21170108","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"aeb36485-4e70-4d13-83ed-a466a1dbfeb7","name":"166317611825658752.jpg","fileSize":228608},"invoiceVATamount":"0","InvoiceId":"1570100572814573568","imageId":"1570100559954841600","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"69.00","invoicedate":"","_id":"6bb2623c-4549-436a-a9b0-e79267ffb15d","__ctxidx":3,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"60331826","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"9d26f126-c1f3-4200-acc6-a4386dba3c93","name":"166317612068145503.jpg","fileSize":264622},"invoiceVATamount":"0","InvoiceId":"1570100581324816384","imageId":"1570100570218303488","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"20.00","invoicedate":"","_id":"a66f3a43-3a8d-47fd-9b84-aa46b8bbc9f0","__ctxidx":4,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"60331835","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"d65ec028-58f3-4ca5-977f-6653a6ee1b36","name":"166317611942310750.jpg","fileSize":284187},"invoiceVATamount":"0","InvoiceId":"1570100578426552320","imageId":"1570100565206106112","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"29.00","invoicedate":"","_id":"ec095c59-93bb-48ef-81df-937120b34cb6","__ctxidx":5,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"Z151Y026805","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"7ab8888b-628e-4271-ae24-9c07ed837359","name":"166317617175989513.jpg","fileSize":296395},"invoiceVATamount":"12.63","InvoiceId":"1570100795536310272","imageId":"1570100784102637568","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"153.00","invoicedate":"","_id":"0f84e731-2cbf-4d8e-b0a4-a620466b8e06","__ctxidx":0,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"Z151Y026804","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"ba06ffee-9561-4ca6-92ae-3785c49c3b3c","name":"166317617291462126.jpg","fileSize":339741},"invoiceVATamount":"12.63","InvoiceId":"1570100802603712512","imageId":"1570100789806891008","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-09-01","OriInvoiceAmount":"153.00","invoicedate":"","_id":"a5ac45f4-1c45-4d94-adce-1210ee985710","__ctxidx":1,"Data":"2022-09-01","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"}]}
2022-09-29 15:11:25,074 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160630", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569965534696185856","InvoiceNo":"75683552","VATAmountB":"0","Invoiceattachment":{"id":"9091d5e7-72ed-4085-b1d1-7097b7eb8355","name":"166314380868072612.jpeg","fileSize":95279},"TotalAmountinclVATC":"187.9","AmountwithoutVATA":"187.9","userCode":"131366","userName":"卢琳","InvoiceId":"1569965054479044608","imageId":"1569965041589944320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187.9,"Date":"2022-07-02","InvoceType":"电子发票","_id":"e6fd7db4-3451-491b-a80d-90569ba1f879","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.6手机费","Attachments":null,"Lineitemtext":"202207Lowling Lu 卢琳2022.6手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1569968688913453056","InvoiceNo":"76250963","VATAmountB":"0","Invoiceattachment":{"id":"3434dcc5-a46c-453a-8d6b-3b468bfec196","name":"16631446439373333.jpeg","fileSize":95749},"TotalAmountinclVATC":"188.1","AmountwithoutVATA":"188.1","userCode":"131366","userName":"卢琳","InvoiceId":"1569968579061747712","imageId":"1569968544714592256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.1,"Date":"2022-08-02","InvoceType":"电子发票","_id":"777ffd2b-8db2-4656-98c1-336c494ea5b2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.7手机费","Attachments":null,"Lineitemtext":"202208Lowling Lu 卢琳2022.7手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1569968688217198592","InvoiceNo":"89244382","VATAmountB":"0","Invoiceattachment":{"id":"c964435a-027e-419f-9c40-de778c6fc1ee","name":"166314464462279062.jpeg","fileSize":96165},"TotalAmountinclVATC":"187.7","AmountwithoutVATA":"187.7","userCode":"131366","userName":"卢琳","InvoiceId":"1569968597004976128","imageId":"1569968547507998720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187.7,"Date":"2022-09-02","InvoceType":"电子发票","_id":"6ce2b05e-588f-494b-a7f8-33524d158596","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.8手机费","Attachments":null,"Lineitemtext":"202209Lowling Lu 卢琳2022.8手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570691218523561984","InvoiceNo":"88502531","VATAmountB":"0","Invoiceattachment":{"id":"738b26f9-f475-459b-b0ae-bc9305fcd6b7","name":"166331605083148747.jpeg","fileSize":388207},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"131366","userName":"卢琳","InvoiceId":"1570687512156835840","imageId":"1570687476882735104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-15","InvoceType":"电子发票","_id":"41369f4f-697f-4204-b32c-25b82f9e277f","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.9手机费","Attachments":null,"Lineitemtext":"202209Lowling Lu 卢琳2022.9手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-29 15:11:25,882 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190669", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571694272408461312","InvoiceNo":"89147904","VATAmountB":"0","Invoiceattachment":{"id":"dfa8f6fc-8e5c-4240-902f-6989b0aefc44","name":"166355605891014626.jpeg","fileSize":256678},"TotalAmountinclVATC":"503.65","AmountwithoutVATA":"503.65","userCode":"100736","userName":"朱朝晖","InvoiceId":"1571694160358932480","imageId":"1571694143749488640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-09-07","InvoceType":"电子发票","_id":"2f41f144-3a8f-4e62-88e2-1d5d4733373a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":{"id":"f9ba837d-72cc-4c91-a968-af338890d912","name":"DZFP_210_97be5caf-3973-4c77-ab50-e2b43cba8b76.pdf","fileSize":37018},"Lineitemtext":"202209Nancy Zhu 朱朝晖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"}]}
2022-09-29 15:12:04,385 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:12:04,385 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:12:04,385 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663053647397","uploadStatus":"0","createUserName":"太仓阿尔派电子有限公司","sellerAddress":"","exitPlace":"双凤","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663136979110","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1569586876434616320","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"869","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569586857744797696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","commitStatus":"1","invoiceCode":"132052181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305364277181532.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1369065600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202209190685","updateTime":"1663576211094","extFields":"","rootRegion":"","createTime":"1663053647509","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1102","chargeTaxAuthorityCode":"","invoiceId":"1569586876434616320","isChange":"0","isSalesList":"0","yPoint":"52","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"505","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"21888235","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166305364273363549","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305364277181532.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205640","paymentStatus":"0","parentImageId":0,"commitUserName":"太仓阿尔派电子有限公司","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"苏南硕放机场","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663053648816","uploadStatus":"0","createUserName":"太仓阿尔派电子有限公司","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663136979177","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1569586882390523904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"903","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569586859921641472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305364333546701.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1424361600000","backTime":"","billTypeCode":"expensesBill","pay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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 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2022-09-29 15:12:04,400 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:12:04,400 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:12:04,400 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.96457143","amountWithoutTax":"92.92","itemSpec":"","quantity":"11.66666667","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"12.08","amountWithTax":"105.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" 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","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305814085675168.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":"179.40","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.66360795","amountWithoutTax":"155.75","itemSpec":"","quantity":"20.32332564","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.25","amountWithTax":"176.00"}],"invoiceMain":{"scanTime":"1663058186514","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569605889395003392","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305817979474090.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.75","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"176.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569605914787319808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77878930","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":"20220906","taxAmount":"20.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305817979474090.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":"176.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.94655167","amountWithoutTax":"106.19","itemSpec":"","quantity":"13.36302895","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"13.81","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1663058211411","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569606001810739200","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305820656385335.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"106.19","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569606019204513792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77660230","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":"20220911","taxAmount":"13.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305820656385335.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":"120.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.43345455","amountWithoutTax":"136.28","itemSpec":"","quantity":"18.33333333","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.72","amountWithTax":"154.00"}],"invoiceMain":{"scanTime":"1663058236444","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569606106525732864","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305823158273213.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"136.28","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"154.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569606124284416000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77724899","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":"20220913","taxAmount":"17.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305823158273213.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":"154.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10000704","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140565","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435279062}
2022-09-29 15:12:04,416 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:12:04,416 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:12:04,416 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663316380288","signForStatus":"0","scanTime":"1663316387849","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331638490038419.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166331638487291952","chargeUpStatus":"0","imageId":"1570688878736572416","serialNumber":"","scanUserId":"6082067222541205593","createUserCode":"10002881","chargeUpPeriod":"","billCode":"ER202209160640","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331638490038419.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570688889708871680","scanUserName":"广州英校3南湖校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002881","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160640","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435279181}
2022-09-29 15:12:06,465 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190685 -> 修改成功
2022-09-29 15:12:06,512 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140565 -> 修改成功
2022-09-29 15:12:06,527 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160640 -> 修改成功
2022-09-29 15:12:27,300 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130531", "Result": "Approve","invoiceDetails1":[{"_id":"87ccc83e-380a-4b0c-ac94-107e191f4a2e","__ctxidx":0,"Pleaseselecttheinvoice":"1569582426851385344","ExpCategory":"1464965335089029120","ExpType":"1465922292503416832","Date":"2022-08-30","Description":"更换打印机废墨收集垫","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"34785739","Invoiceattachment":{"id":"a51b3744-d933-498a-b0c0-67b4108ef521","name":"166235653124138796.jpg","fileSize":124257},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1568161775388987392","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1566628988966150144&ismail=1&appid=1566670231838396416&defkey=Office-Purchase-Request&instid=1566670231838396417","Link2":null,"Attachments":null,"InvoiceId":"1566662974272180224","Lineitemtext":"202208张先国更换打印机废墨收集垫","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2200699"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1566662961974480896","userName":"上海嘉定大陆JTC","userCode":"137128","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"终端用户/打印及其他维修费|IT infrastructure - mainternance fee for end user & printer & others","FinAccountDes":"通信设备相关-IT基础设施-终端用户/打印及其他维修费","FinAccount":"52542007","BudgetAccount":"52542005","BudgetAccountDes":"IT Infrastructure","purchaserequisitions1":"O2200699","field_38":"200"},{"Invoiceselection":"1569582427564412928","InvoiceNo":"89445680","VATAmountB":"0","Invoiceattachment":{"id":"4e1cdcb8-8a24-4b97-a9c0-52f16b4a213f","name":"166305040596564673.jpg","fileSize":135966},"TotalAmountinclVATC":"163.08","AmountwithoutVATA":"163.08","userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1569573304207933440","imageId":"1569573282636632064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163.08,"Date":"2022-09-04","InvoceType":"电子发票","_id":"9737a916-9b87-400c-b4cb-8ef55323312c","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209张先国8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"78192013","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"a2744b28-7c2b-4396-a0f7-388c299404c2","name":"166305253143462014.jpg","fileSize":105588},"invoiceVATamount":"0","InvoiceId":"1569582211605200896","imageId":"1569582197596225536","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-09-13","_id":"1218ec99-1449-49d3-b8c5-ba63b0e32bbb","__ctxidx":0,"Data":"2022-09-13","field_13":"202209张先国2022年9月报销"},{"InvoiceNo":"77839751","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"ec91f87b-4157-4bd8-87f7-71824471e672","name":"166305256499613705.jpg","fileSize":101719},"invoiceVATamount":"0","InvoiceId":"1569582355348197376","imageId":"1569582338399014912","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-09-13","_id":"a1435ee7-4e0a-4673-8cfa-3e05a190a729","__ctxidx":1,"Data":"2022-09-13","field_13":"202209张先国2022年9月报销"},{"InvoiceNo":"54368821","invoicetype":"电子发票","Amount":"600","Invoiceattachment":{"id":"c318ab9e-8e3b-4e5c-bead-86adf82c228b","name":"166305043941267815.jpg","fileSize":136162},"invoiceVATamount":"0","InvoiceId":"1569573436647280640","imageId":"1569573422948683776","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2022-09-03","_id":"249e9481-7ae5-4706-8629-da15af3f7218","__ctxidx":2,"Data":"2022-09-03","field_13":"202209张先国2022年9月报销"}]}
2022-09-29 15:14:36,123 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:14:36,123 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:14:36,123 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.000000000000000","amountWithoutTax":"200.000000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1657596156968","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1546696486950014977","warningInfo":"","maxCapacity":"","invoiceCode":"044002100611","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/12/165759615309975566.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国联合网络通信有限公司广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405828","createUserCode":"10001670","chargeUpPeriod":"","billCode":"RA202207131803","balanceAmount":"200.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1546696502670262273","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52654008","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢朋飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220712","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18665735229","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/12/165759615309975566.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":"200.00","invoiceStatus":"1","scanUserName":"谢朋飞","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001670","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207131803","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435735586}
2022-09-29 15:14:36,201 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:14:36,201 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:14:36,201 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663211335722","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663211385274","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570248269211111424","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"567","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570248256397508608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","commitStatus":"1","invoiceCode":"144062070226","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321133213883307.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662739200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省佛山市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202209150582","updateTime":"1663213665861","extFields":"","rootRegion":"","createTime":"1663211335835","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1411","chargeTaxAuthorityCode":"","invoiceId":"1570248269211111424","isChange":"0","isSalesList":"0","yPoint":"626","createUserId":"6082067256900943992","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00382661","ticketCode":"ticketTaxi","mileage":"21.83","billEntityCode":"expensesBill","batchNo":"166321133106688595","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321133213883307.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943992","paymentStatus":"0","parentImageId":0,"commitUserName":"惠刚","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663211336208","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663211385323","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570248270851080192","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"434","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570248269039140864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","commitStatus":"1","invoiceCode":"144011970432","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321133110266615.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662048000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","h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,"billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150582","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435735777}
2022-09-29 15:14:36,421 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:14:36,421 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:14:36,421 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1924.528301890000000","amountWithoutTax":"1924.530000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*企业管理服务*清洁服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"115.470000","amountWithTax":"2040.000000"}],"invoiceMain":{"scanTime":"1657701175177","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1547136966347194369","warningInfo":"","maxCapacity":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"91440116673456790W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/13/165770117159019457.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"广州乐飞物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1924.53","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"RA202207131804","balanceAmount":"2040.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1547136980943372289","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司广州开发区支行 44064801040004743","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区开达路77号之四101房 020-82014566","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55959148","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220707","taxAmount":"115.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/13/165770117159019457.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2040.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003597","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207131804","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435735776}
2022-09-29 15:14:36,624 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:14:36,624 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:14:36,624 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"355.75","amountWithoutTax":"355.75","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"}],"invoiceMain":{"scanTime":"1663218433548","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278025507897344","warningInfo":"","maxCapacity":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310120301602195L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海悦派食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209160620","balanceAmount":"402.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570278039596568576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司齐贤支行 50131000464498673","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区金汇镇金斗路168号1车间3层 021-37560572","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55627150","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"46.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"SH2209080662-","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"402.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435735913}
2022-09-29 15:14:36,811 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207131803 -> 审批成功
2022-09-29 15:14:37,172 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207131804 -> 审批成功
2022-09-29 15:14:37,656 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150582 -> 审批成功
2022-09-29 15:14:37,672 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207131803 -> 修改成功
2022-09-29 15:14:37,781 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160620 -> 审批成功
2022-09-29 15:14:37,875 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207131804 -> 修改成功
2022-09-29 15:14:37,979 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:14:37,979 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:14:37,979 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663310453555","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663311719163","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570663999568089088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1999","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570663986750296064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331045035470735.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661097600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202209160628","updateTime":"1663316285356","extFields":"","rootRegion":"","createTime":"1663310453676","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"827","chargeTaxAuthorityCode":"","invoiceId":"1570663999568089088","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205580","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"307","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08911542","ticketCode":"ticketTaxi","mileage":"1.08","billEntityCode":"expensesBill","batchNo":"166331044945722267","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331045035470735.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205580","paymentStatus":"0","parentImageId":0,"commitUserName":"周敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12.00","scanUserName":"周敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663310453649","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663311719223","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570663999945576448","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1595","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570663989388513280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","commitStatus":"1","invoiceCode":"144012170423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331045088625787.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661270400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","ho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                               计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331050950822523.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":"186.00","invoiceStatus":"1","scanUserName":"周敏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"11","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","warningInfo":"","scanUserId":"0","createUserCode":"977299","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160628","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435736662}
2022-09-29 15:14:37,995 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:14:37,995 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:14:37,995 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"20.000000000000000","amountWithoutTax":"500.000000","itemSpec":"","quantity":"25.000000000000000","zeroTax":"1","quantityUnit":"桶","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*软饮料*农夫山泉","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1661411399102","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562698721215385601","warningInfo":"","maxCapacity":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"92440101L51251531Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141138303710420.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"23ceff238d288e53b79017c9c9799695","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"广州市海珠区依维水店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202209190671","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562698788349411329","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行广州明月路支行44032801040009634","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区革新路风安二街25号首层自编之一020-34251581","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12601800","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141138303710420.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200411_12601800_20220812_C5G8B8H6&type=12","orgCode":"91440101739715231F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6bd76d03-3740-407f-a631-784f34af694c_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":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200411_12601800_20220812_C5G8B8H6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190671","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435736899}
2022-09-29 15:14:39,476 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190671 -> 审批成功
2022-09-29 15:14:39,992 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:14:39,992 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:14:39,992 [51] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270759","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435737109}
2022-09-29 15:14:40,774 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160620 -> 修改成功
2022-09-29 15:14:40,790 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150582 -> 修改成功
2022-09-29 15:14:40,930 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160628 -> 审批成功
2022-09-29 15:14:42,402 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190671 -> 修改成功
2022-09-29 15:14:42,762 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209270759 -> 审批成功
2022-09-29 15:14:42,944 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160628 -> 修改成功
2022-09-29 15:14:44,114 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209270759 -> 修改成功
2022-09-29 15:19:03,750 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:19:03,750 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:19:03,750 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1654821682871","signForStatus":"0","scanTime":"1654821688442","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"1","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/10/1654821683500141.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_505,y_718,w_1056,h_784/rotate,0","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"165482168345154281","chargeUpStatus":"0","imageId":"1535059534991589377","serialNumber":"","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"RA202206151515","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/10/1654821683500141.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1535059537726275585","scanUserName":"周慧杰","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1654821682871","signForStatus":"0","scanTime":"1654821687940","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"2","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/10/1654821683500141.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_525,y_21,w_1032,h_737/rotate,0","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"165482168345154281","chargeUpStatus":"0","imageId":"1535059534828011521","serialNumber":"","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"RA202206151515","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/10/1654821683500141.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1535060415753486337","scanUserName":"周慧杰","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1654821931028","signForStatus":"0","scanTime":"1654821938313","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"3","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/10/16548219313916458.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"165482193138954159","chargeUpStatus":"0","imageId":"1535060572268134401","serialNumber":"","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"RA202206151515","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/10/16548219313916458.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1535060586281304065","scanUserName":"周慧杰","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1654822147423","signForStatus":"0","scanTime":"1654822151807","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/10/165482214807623447.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"165482214803910492","chargeUpStatus":"0","imageId":"1535061469299736577","serialNumber":"","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"RA202206151515","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.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2022-09-29 15:19:04,672 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202206151515 -> 修改成功
2022-09-29 15:19:40,702 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:19:40,702 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:19:40,702 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663211335722","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663211385274","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570248269211111424","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"567","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570248256397508608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","commitStatus":"1","invoiceCode":"144062070226","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321133213883307.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662739200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省佛山市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202209150582","updateTime":"1663213665861","extFields":"","rootRegion":"","createTime":"1663211335835","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1411","chargeTaxAuthorityCode":"","invoiceId":"1570248269211111424","isChange":"0","isSalesList":"0","yPoint":"626","createUserId":"6082067256900943992","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00382661","ticketCode":"ticketTaxi","mileage":"21.83","billEntityCode":"expensesBill","batchNo":"166321133106688595","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321133213883307.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943992","paymentStatus":"0","parentImageId":0,"commitUserName":"惠刚","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663211336208","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663211385323","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570248270851080192","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"434","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570248269039140864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","commitStatus":"1","invoiceCode":"144011970432","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321133110266615.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662048000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","h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,"billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150582","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435735777}
2022-09-29 15:19:41,954 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150582 -> 修改成功
2022-09-29 15:19:43,650 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:19:43,650 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:19:43,650 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"355.75","amountWithoutTax":"355.75","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"}],"invoiceMain":{"scanTime":"1663218433548","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278025507897344","warningInfo":"","maxCapacity":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310120301602195L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海悦派食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209160620","balanceAmount":"402.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570278039596568576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司齐贤支行 50131000464498673","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区金汇镇金斗路168号1车间3层 021-37560572","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55627150","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"46.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"SH2209080662-","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"402.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435735913}
2022-09-29 15:19:43,666 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:19:43,666 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:19:43,666 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"20.000000000000000","amountWithoutTax":"500.000000","itemSpec":"","quantity":"25.000000000000000","zeroTax":"1","quantityUnit":"桶","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*软饮料*农夫山泉","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1661411399102","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562698721215385601","warningInfo":"","maxCapacity":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"92440101L51251531Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141138303710420.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"23ceff238d288e53b79017c9c9799695","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"广州市海珠区依维水店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202209190671","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562698788349411329","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行广州明月路支行44032801040009634","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区革新路风安二街25号首层自编之一020-34251581","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12601800","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141138303710420.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200411_12601800_20220812_C5G8B8H6&type=12","orgCode":"91440101739715231F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6bd76d03-3740-407f-a631-784f34af694c_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":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200411_12601800_20220812_C5G8B8H6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190671","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435736899}
2022-09-29 15:19:43,760 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:19:43,760 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:19:43,760 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663310453555","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663311719163","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570663999568089088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1999","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570663986750296064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331045035470735.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661097600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202209160628","updateTime":"1663316285356","extFields":"","rootRegion":"","createTime":"1663310453676","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"827","chargeTaxAuthorityCode":"","invoiceId":"1570663999568089088","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205580","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"307","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08911542","ticketCode":"ticketTaxi","mileage":"1.08","billEntityCode":"expensesBill","batchNo":"166331044945722267","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331045035470735.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205580","paymentStatus":"0","parentImageId":0,"commitUserName":"周敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12.00","scanUserName":"周敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663310453649","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663311719223","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570663999945576448","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1595","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570663989388513280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","commitStatus":"1","invoiceCode":"144012170423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331045088625787.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661270400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","ho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2022-09-29 15:19:45,010 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160628 -> 修改成功
2022-09-29 15:19:45,448 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190671 -> 修改成功
2022-09-29 15:19:45,448 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160620 -> 修改成功
2022-09-29 15:19:46,760 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:19:46,760 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:19:46,760 [40] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270759","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435737109}
2022-09-29 15:19:49,724 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209270759 -> 修改成功
2022-09-29 15:23:28,354 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:23:28,354 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:23:28,354 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1655186589993","signForStatus":"0","scanTime":"1655186606077","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/14/165518660212620181.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"165518660208763383","chargeUpStatus":"0","imageId":"1536590100417220609","serialNumber":"","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"RA202206141510","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/14/165518660212620181.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1536590113675411457","scanUserName":"周慧杰","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202206141510","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664436267887}
2022-09-29 15:23:28,463 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:23:28,463 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:23:28,463 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"169.00"}],"invoiceMain":{"scanTime":"1662613390601","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567740292793110528","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261338741227310.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深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202209090483","balanceAmount":"169.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567740305539596288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67888376","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:18126123457;其中预付金:169.00元;付款流水号:270000746259210;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261338741227310.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":"169.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209090483","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664436268070}
2022-09-29 15:23:28,698 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:23:28,698 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:23:28,698 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257.90000000","amountWithoutTax":"257.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"257.90"}],"invoiceMain":{"scanTime":"1662613389732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567740288619778048","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261338636283145.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.90","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202209090481","balanceAmount":"257.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567740301903138816","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":"88311488","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10039359998，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/2022/09/08/166261338636283145.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13621825998","chargeUpAmount":"","amountWithTax":"257.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"299.00","amountWithoutTax":"299.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"299.00"}],"invoiceMain":{"scanTime":"1662613420380","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567740418508984320","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261341733598676.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202209090481","balanceAmount":"299.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567740430588575744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69703887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:18124613665;其中预付金:299.00元;付款流水号:270000747109763;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261341733598676.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"299.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209090481","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664436268225}
2022-09-29 15:23:28,911 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:23:28,911 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:23:28,911 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"},{"unitPrice":"","amountWithoutTax":"-0.50","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":"-0.50"}],"invoiceMain":{"scanTime":"1662613390268","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567740290834366464","warningInfo":"","maxCapacity":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261338691184808.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202209090482","balanceAmount":"198.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567740304142897152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96820732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;账期：202208;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261338691184808.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"198.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209090482","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664436268377}
2022-09-29 15:23:29,200 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202206141510 -> 修改成功
2022-09-29 15:23:29,467 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209090483 -> 审批成功
2022-09-29 15:23:30,175 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209090481 -> 审批成功
2022-09-29 15:23:31,004 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209090482 -> 审批成功
2022-09-29 15:23:31,270 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209090483 -> 修改成功
2022-09-29 15:23:32,099 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209090481 -> 修改成功
2022-09-29 15:23:33,157 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209090482 -> 修改成功
2022-09-29 15:23:53,584 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209100499", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565689482943664128","InvoiceNo":"88886739","VATAmountB":"0","Invoiceattachment":{"id":"dcbea702-7219-4239-b0bb-60a5905d3d67","name":"166211446634870228.jpeg","fileSize":191257},"TotalAmountinclVATC":"147.94","AmountwithoutVATA":"147.94","userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1565647679046815744","imageId":"1565647666879135744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.94,"Date":"2022-09-02","InvoceType":"电子发票","_id":"4265f6e8-eb79-4073-81d7-413d6360655f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209刘美蓉8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"01927102","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"40421da3-fd10-4156-b052-2df2725a9f1b","name":"166211360427516346.jpg","fileSize":210977},"InvoiceVATamount":"0","InvoiceId":"1565644065322569728","imageId":"1565644053918253056","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-14","OriInvoiceAmount":"41.00","invoicedata":"","_id":"d2b8e1c6-3f93-4a78-8188-35d352e1e5c6","__ctxidx":0,"Data":"2022-08-14","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"01927126","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"b3795f02-1028-4ae4-9ee8-4a5f69957a71","name":"166211364011199731.jpg","fileSize":227940},"InvoiceVATamount":"0","InvoiceId":"1565644220100775936","imageId":"1565644203885596672","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-15","OriInvoiceAmount":"40.00","invoicedata":"","_id":"72677b70-6194-4240-bac0-c8980ad0f66d","__ctxidx":1,"Data":"2022-08-15","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"10808265","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"a120346f-86cb-4fb1-8d50-d32d9914a30d","name":"166211371607423773.jpg","fileSize":181524},"InvoiceVATamount":"0","InvoiceId":"1565644534866509824","imageId":"1565644522501701632","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-15","OriInvoiceAmount":"44.00","invoicedata":"","_id":"982dcd48-cd71-4eea-a9d6-3c7e4c3d5589","__ctxidx":2,"Data":"2022-08-15","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"01927150","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"caac22b0-9799-49cb-8ca4-2b441431b4ad","name":"166211382739579067.jpg","fileSize":209388},"InvoiceVATamount":"0","InvoiceId":"1565645000392310784","imageId":"1565644989885583360","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-16","OriInvoiceAmount":"39.00","invoicedata":"","_id":"53c63358-480e-42bd-affa-e4f521131ded","__ctxidx":3,"Data":"2022-08-16","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"01362555","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"715233fb-343b-4828-830a-e85fcaf8c469","name":"166211384393077322.jpg","fileSize":243556},"InvoiceVATamount":"0","InvoiceId":"1565645070403633152","imageId":"1565645058760249344","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-17","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1f68d1ac-a6bd-4a03-bb2e-37257ad2145e","__ctxidx":4,"Data":"2022-08-17","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"01817241","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"9a6edc1d-0a71-4715-8614-89c2b252a80e","name":"166211385964489472.jpg","fileSize":229665},"InvoiceVATamount":"0","InvoiceId":"1565645135415345152","imageId":"1565645124338192384","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-18","OriInvoiceAmount":"35.00","invoicedata":"","_id":"491f8e7e-ab29-4154-97a1-b0845cb6d5d1","__ctxidx":5,"Data":"2022-08-18","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"01053831","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"a990996e-0ddb-458a-8221-b8a3d8c7577a","name":"166211389029812333.jpg","fileSize":238457},"InvoiceVATamount":"0","InvoiceId":"1565645263744270336","imageId":"1565645253292068864","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-19","OriInvoiceAmount":"45.00","invoicedata":"","_id":"0da6ac19-0a59-4cf7-ba34-5e1630a85f6f","__ctxidx":6,"Data":"2022-08-19","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"00514930","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"8c6c68b4-56d9-4492-82cf-5a212f1b62af","name":"166211467798572932.jpg","fileSize":207545},"InvoiceVATamount":"0","InvoiceId":"1565648568339922944","imageId":"1565648556834951168","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-22","OriInvoiceAmount":"37.00","invoicedata":"","_id":"3e0c0906-2c72-49ab-b194-711b4a18d0f8","__ctxidx":7,"Data":"2022-08-22","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"07753075","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"8246b75f-3215-4ab3-a24c-636abbf1d627","name":"166211469872693513.jpg","fileSize":222854},"InvoiceVATamount":"0","InvoiceId":"1565648656915238912","imageId":"1565648643883536384","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-23","OriInvoiceAmount":"36.00","invoicedata":"","_id":"ce0ababa-b097-4c3f-bcd4-fefbffae08fe","__ctxidx":8,"Data":"2022-08-23","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"10677706","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"103c1189-2610-4aca-86ff-9f9bdce07823","name":"166211471565576238.jpg","fileSize":231788},"InvoiceVATamount":"0","InvoiceId":"1565648725848621056","imageId":"1565648715107012608","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-24","OriInvoiceAmount":"35.00","invoicedata":"","_id":"00cbe304-cbbb-42c9-94e9-0af3d3885b7b","__ctxidx":9,"Data":"2022-08-24","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"02634791","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"8089edd8-d48a-48a1-ba9e-6483722a6a72","name":"166211473397173926.jpg","fileSize":230039},"InvoiceVATamount":"0","InvoiceId":"1565648803292254208","imageId":"1565648792236068864","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-25","OriInvoiceAmount":"36.00","invoicedata":"","_id":"bbfabc90-41ec-40f1-90c6-84ec1cde7d59","__ctxidx":10,"Data":"2022-08-25","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"41386880","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"2bb101a0-a0d0-40fa-8e53-303438a65b7f","name":"166211474858150020.jpg","fileSize":208471},"InvoiceVATamount":"0","InvoiceId":"1565648866177454080","imageId":"1565648852915064832","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-25","OriInvoiceAmount":"43.00","invoicedata":"","_id":"eee205e5-21a4-4f07-81a0-2bb36c89c938","__ctxidx":11,"Data":"2022-08-25","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"16681148","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"ddfadd71-2fa4-4083-8630-f4cd0849115e","name":"166211476974648081.jpg","fileSize":189176},"InvoiceVATamount":"0","InvoiceId":"1565648957361623040","imageId":"1565648942517981184","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-26","OriInvoiceAmount":"38.00","invoicedata":"","_id":"f4906d80-e812-4f10-a975-6fe8e02145d4","__ctxidx":12,"Data":"2022-08-26","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"00233403","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"ac5e7f44-d8c9-4048-8797-ffc497e723c5","name":"166211478683354771.jpg","fileSize":209530},"InvoiceVATamount":"0","InvoiceId":"1565649024122355712","imageId":"1565649013389131778","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-29","OriInvoiceAmount":"36.00","invoicedata":"","_id":"60d6d3c1-3022-4a4c-9d7b-66778a924bc1","__ctxidx":13,"Data":"2022-08-29","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"08181555","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"cd6cda5c-6590-4efd-a194-33ba60abde12","name":"166211480918135510.jpg","fileSize":229967},"InvoiceVATamount":"0","InvoiceId":"1565649118506778624","imageId":"1565649107383484416","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-30","OriInvoiceAmount":"37.00","invoicedata":"","_id":"3a9e0914-cbda-4299-aa68-29989cb0ebb7","__ctxidx":14,"Data":"2022-08-30","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"00243058","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"bb81bebf-79d8-42be-b5b9-2d0cb03a64c6","name":"166211482637379248.jpg","fileSize":224436},"InvoiceVATamount":"0","InvoiceId":"1565649192058093568","imageId":"1565649179647148032","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-30","OriInvoiceAmount":"41.00","invoicedata":"","_id":"37cbf439-fc89-4965-a60d-763130c65214","__ctxidx":15,"Data":"2022-08-30","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"04798673","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"a08bfed9-504c-43e8-bdff-ba97bc64f1c0","name":"166211484043874504.jpg","fileSize":248680},"InvoiceVATamount":"0","InvoiceId":"1565649249801076737","imageId":"1565649238644232192","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-31","OriInvoiceAmount":"36.00","invoicedata":"","_id":"8d0192a1-8f21-4112-a45b-5acd8d2f9959","__ctxidx":16,"Data":"2022-08-31","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"07694639","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"cfb2edf9-e771-4cb9-941d-6ee50af9075e","name":"166211485611093156.jpg","fileSize":219938},"InvoiceVATamount":"0","InvoiceId":"1565649320194084864","imageId":"1565649304423497728","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"44.00","invoicedata":"","_id":"ce896620-f664-4699-a711-e3996bd08386","__ctxidx":17,"Data":"","field_12":"刘美蓉通讯费和出租车"}]}
2022-09-29 15:23:54,462 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209110500", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568810426423840768","InvoiceNo":"88545084","VATAmountB":"0","Invoiceattachment":{"id":"55fa2e8e-0191-4ce7-a5be-63593b84ad65","name":"166286830331597611.png","fileSize":302563},"TotalAmountinclVATC":"292.2","AmountwithoutVATA":"292.2","userCode":"122042","userName":"杨宝忠","InvoiceId":"1568809504592629760","imageId":"1568809490185191424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":292.2,"Date":"2022-09-02","InvoceType":"电子发票","_id":"2b9066b6-575d-4612-bc97-5204178a157c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Sean Yang 杨宝忠手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"11762463","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"892c17e0-c4a8-4cfa-8c7c-426c4afb40fd","name":"166286835478557500.jpeg","fileSize":25770},"InvoiceVATamount":"0","InvoiceId":"1568809726865571840","imageId":"1568809724877475840","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-08-20","OriInvoiceAmount":"33.00","invoicedata":"","_id":"8afbc4ef-8f38-45c8-9364-0599e580ed38","__ctxidx":25,"Data":"2022-08-20","field_12":"202208Sean Yang 杨宝忠电话费与出租费8月/9月"},{"InvoiceNo":"17887729","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"f8ff9c29-058e-476c-9d2d-7d1b4ccfeb2f","name":"166286835478557500.jpeg","fileSize":26672},"InvoiceVATamount":"0","InvoiceId":"1568809727868014592","imageId":"1568809725217214464","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-08-23","OriInvoiceAmount":"36.00","invoicedata":"","_id":"ddf5f10b-61ca-4852-a1f1-b24db35e6750","__ctxidx":26,"Data":"2022-08-23","field_12":"202208Sean Yang 杨宝忠电话费与出租费8月/9月"},{"InvoiceNo":"01444604","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"230694da-a9b7-4c8e-b278-8b4d3af732bc","name":"166286835478557500.jpeg","fileSize":28484},"InvoiceVATamount":"0","InvoiceId":"1568809729365381120","imageId":"1568809725590507520","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-08-16","OriInvoiceAmount":"61.00","invoicedata":"","_id":"86b1320b-7012-440a-93b6-1b4c767db978","__ctxidx":27,"Data":"2022-08-16","field_12":"202208Sean Yang 杨宝忠电话费与出租费8月/9月"},{"InvoiceNo":"06270722","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"a235beb1-e331-42b7-84ec-171bdda1a1c3","name":"166286835888681259.jpeg","fileSize":26797},"invoiceVATAmount":"0","InvoiceId":"1568809742204145664","imageId":"1568809739834359808","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"47ee8be8-c65b-417d-832a-b8a5a5d24719","__ctxidx":0,"Data":"","field_11":"Sean Yang 杨宝忠电话费与出租费8月/9月"},{"InvoiceNo":"12903919","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"1e606293-078c-48e3-b990-8ef8a428de66","name":"166286835761281562.jpeg","fileSize":31030},"invoiceVATAmount":"0","InvoiceId":"1568809736151760896","imageId":"1568809734578900992","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"3a6fbd56-bd20-497f-896b-c4bf280ab396","__ctxidx":1,"Data":"","field_11":"Sean Yang 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吴海玲8月份--报销"},{"InvoiceNo":"27061605","Invoicetype":"","Amount":"23.76","Invoiceattachment":{"id":"6a64efe1-f547-4e5d-b0a4-a7f6d6618350","name":"7b305b40-2a23-43d5-9afd-877478d00022_0.jpg","fileSize":271018},"InvoiceVATAmount":"0","InvoiceId":"1566994216272265216","imageId":"1566994142091808768","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"23.76","Invoicedata":"2022-08-19","_id":"9589d277-2a99-4d63-9869-50a1e3a62b15","__ctxidx":9,"Data":"2022-08-19","field_11":"202208Helen Wu 吴海玲8月份--报销"},{"InvoiceNo":"00477378","Invoicetype":"","Amount":"55","Invoiceattachment":{"id":"ab64d9f4-5883-45a9-a1ee-0745523d0070","name":"166243562604676267.jpeg","fileSize":189612},"InvoiceVATAmount":"","InvoiceId":"1566994722856112128","imageId":"1566994708398346240","userName":"吴海玲","userCode":"135297","dateofdeparture":"2022-08-17","OriInvoiceAmount":"55.00","Invoicedata":"","_id":"647bf08f-70d2-45ef-9207-22f797da81a2","__ctxidx":10,"Data":"2022-08-17","field_11":"202208Helen Wu 吴海玲8月份--报销"},{"InvoiceNo":"02194677","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1f07d533-c791-42d9-afe3-a5a3738ef8b9","name":"166243565316382439.jpeg","fileSize":322801},"InvoiceVATAmount":"0","InvoiceId":"1566994834248433664","imageId":"1566994822433079296","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"80765f9d-96b6-4ea5-b03a-7a4d2e28a482","__ctxidx":1,"Data":"","field_13":"Helen Wu 吴海玲8月份--报销"},{"InvoiceNo":"43186088","invoicetype":"电子发票","Amount":"32","Invoiceattachment":{"id":"cc3d530d-2a34-4f09-a792-f4e024ce04a5","name":"9b9bb443-6d12-4cd9-8567-9dae84cabec2_0.jpg","fileSize":234127},"InvoiceVATAmount":"0","InvoiceId":"1569540329516826624","imageId":"1569540233614065664","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"32.00","Invoicedata":"2022-09-13","_id":"f029f7e5-42d9-46fa-8f61-3266cd101c6b","__ctxidx":2,"Data":"2022-09-13","field_13":"202209Helen Wu 吴海玲8月份--报销"},{"InvoiceNo":"19103382","invoicetype":"电子发票","Amount":"127.24","Invoiceattachment":{"id":"5d78bf71-cb46-4a82-a61f-53381b33379b","name":"fee51819-7230-4862-a024-05a54c70fad3_0.jpg","fileSize":262300},"invoiceVATamount":"0","InvoiceId":"1566993965599690752","imageId":"1566993872196730880","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"127.24","invoicedata":"2022-08-30","_id":"5b2f2d20-1e08-42a0-b9c5-1ca0d004ffe3","__ctxidx":0,"Data":"2022-08-30","field_13":"202208Helen Wu 吴海玲8月份--报销"},{"InvoiceNo":"01192565","invoicetype":"电子发票","Amount":"43.32","Invoiceattachment":{"id":"98948e0a-18d1-4ab6-8b41-e34e5ff64aeb","name":"29dde020-d819-43b0-9e16-7d3b288fc743_0.jpg","fileSize":276726},"invoiceVATamount":"0","InvoiceId":"1566993966178504704","imageId":"1566993876932104192","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"43.32","invoicedata":"2022-08-23","_id":"fc6b7f98-0cd8-4530-8d9d-be31d466191f","__ctxidx":1,"Data":"2022-08-23","field_13":"202208Helen Wu 吴海玲8月份--报销"},{"InvoiceNo":"81769159","invoicetype":"电子发票","Amount":"197.78","Invoiceattachment":{"id":"59015ca5-0224-4e92-b8f4-b9b0219746c5","name":"bf2e7a02-4750-43f5-b1e9-d53d2c356295_0.jpg","fileSize":249346},"invoiceVATamount":"0","InvoiceId":"1566993964257509376","imageId":"1566993874612654080","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"197.78","invoicedata":"2022-08-18","_id":"94ac779b-1e8f-4189-b78c-a7e19d573d1b","__ctxidx":2,"Data":"2022-08-18","field_13":"202208Helen Wu 吴海玲8月份--报销"}]}
2022-09-29 15:24:18,737 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290303", "Result": "Approve","invoiceDetails1":[{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"1131","InvoiceNo":"49980196","Invoiceattachment":{"id":"7773d15f-52b3-4c9a-8e02-14a8e8bf75b0","name":"166123794345055887.png","fileSize":307862},"InvoiceVATAmount":"0","InvoiceId":"1561971288208048131","imageId":"1561971262908006401","userName":"郑素华","userCode":"134398","_id":"a5f2d146-4630-41bd-88f8-3f4bf07627ef","__ctxidx":0,"City":"1487840692150341632","Checkindate":"2022-06-10","Checkoutdate":"2022-06-17","Nights":7,"Ratenight":200,"Comments":"2人同住","ACTClaimIncVAT":"1131","Attachment":null,"Lineitemtext":"202206Tina Zheng 郑素华2人同住","LodginOverStandard":-350,"ACTClaimExclVAT":1131,"CityName":"珠海市Zhuhai","Level":"2"}]}
2022-09-29 15:24:42,134 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150600", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570295195762429952","InvoiceNo":"14126733","VATAmountB":"0","Invoiceattachment":{"id":"0cc41a61-3dcb-403f-b47a-3a30659f7600","name":"166322250963526044.jpeg","fileSize":475019},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003305","userName":"李璇","InvoiceId":"1570295150658195456","imageId":"1570295136821186560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-15","InvoceType":"电子发票","_id":"3a6e576e-e026-40a7-9767-ed3636640dba","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209李璇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"},{"Invoiceselection":"1570295194323787776","InvoiceNo":"14126732","VATAmountB":"0","Invoiceattachment":{"id":"47add871-dea1-445e-8c23-9e07c2a74f60","name":"16632224972183435.jpeg","fileSize":483901},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003305","userName":"李璇","InvoiceId":"1570295103036067840","imageId":"1570295084618878976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-15","InvoceType":"电子发票","_id":"1d72fca2-cb77-41ad-9867-537a1e9a24ec","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202209李璇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":"1570295193602367489","InvoiceNo":"14126729","VATAmountB":"0","Invoiceattachment":{"id":"7789bbec-a967-499d-a5ef-7954ae06435c","name":"166322244722994682.jpeg","fileSize":490498},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003305","userName":"李璇","InvoiceId":"1570294925034000384","imageId":"1570294874945617920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-15","InvoceType":"电子发票","_id":"32c5f47f-9d2c-4e17-abcd-1ad7d472e2c5","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机费","Attachments":null,"Lineitemtext":"202209李璇5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":"1570295193736585216","InvoiceNo":"14126731","VATAmountB":"0","Invoiceattachment":{"id":"1433b360-c701-41dc-a831-7619bf40f147","name":"166322247978958978.jpeg","fileSize":461294},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003305","userName":"李璇","InvoiceId":"1570295024652914688","imageId":"1570295011466018816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-15","InvoceType":"电子发票","_id":"d24110e6-37e2-4c0b-b740-d28d63107dd9","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机费","Attachments":null,"Lineitemtext":"202209李璇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":"1570295193602367488","InvoiceNo":"14126728","VATAmountB":"0","Invoiceattachment":{"id":"a6387011-0fee-4a68-bcd5-67fb8c5cf7a9","name":"166322246440728477.jpeg","fileSize":463993},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003305","userName":"李璇","InvoiceId":"1570294973796978688","imageId":"1570294947137978368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-15","InvoceType":"电子发票","_id":"cd3ff6fb-1d7e-4b34-ae6c-9380c5f09e7f","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机费","Attachments":null,"Lineitemtext":"202209李璇5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"}]}
2022-09-29 15:25:07,175 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208110128", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557540717435031552","InvoiceNo":"44407613","VATAmountB":"0","Invoiceattachment":{"id":"e8e406ef-c694-484f-b564-a9cf28aa7161","name":"16601813468114102.jpeg","fileSize":477051},"TotalAmountinclVATC":"188","AmountwithoutVATA":"188","userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1557539606159691777","imageId":"1557539575683878913","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188,"Date":"2022-08-04","InvoceType":"电子发票","_id":"91745349-467a-4e94-bad4-043f84c021a1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年7月手机费","Attachments":null,"Lineitemtext":"202208田勇2022年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 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2022-09-29 15:25:08,035 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290319", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564125331758780416","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c769772c-0160-4800-b3da-075ef8b76629","name":"166175140983314745.jpg","fileSize":196133},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002890","userName":"北京青苗学校仰山园校区","InvoiceId":"1564124910719078400","imageId":"1564124898257801216","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134,"Date":"2022-07-28","InvoceType":"","_id":"0de63c5b-8f5d-4a50-a0b9-89dc074c16b1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":null,"Lineitemtext":"202207张兴健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1564125331628756992","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"04c12ad8-e744-4661-888d-d5cf9aae45a4","name":"166175143582923714.jpg","fileSize":203595},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002890","userName":"北京青苗学校仰山园校区","InvoiceId":"1564125019863257088","imageId":"1564125007372619776","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":32.53,"Date":"2022-08-03","InvoceType":"","_id":"3a41b575-e887-43e3-9c4a-b5141eef1940","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":null,"Lineitemtext":"202208张兴健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoicenumber":"68045388","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"7f80b515-5acc-4eb7-8eea-780ef49e74e8","name":"166175101245954657.jpg","fileSize":165229},"invoiceVATamount":"0","InvoiceId":"1564123247211974656","imageId":"1564123232297029632","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-15","_id":"d3312b92-66dd-42be-8a77-19b14d1a3ebb","__ctxidx":0,"Data":"2022-07-15","field_13":"202207张兴张兴2022年8月个人报销"},{"Invoicenumber":"54754945","invoicetype":"普票","Amount":"482","Invoiceattachment":{"id":"ee7d6bc8-294e-44f4-96de-cf33d9de8707","name":"166175104690538492.jpg","fileSize":135512},"invoiceVATamount":"0","InvoiceId":"1564123390996910080","imageId":"1564123376291680256","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"482.00","invoicedata":"2022-07-11","_id":"163ca5da-fee3-47e2-b1e3-c77bc31b53b2","__ctxidx":1,"Data":"2022-07-11","field_13":"202207张兴张兴2022年8月个人报销"},{"Invoicenumber":"44704756","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"355c74b1-4d0a-47db-b24f-7e578f7fa534","name":"166175098645436670.jpg","fileSize":144252},"invoiceVATamount":"0","InvoiceId":"1564123136654315520","imageId":"1564123122943135744","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-06-12","_id":"a8a28dfd-7317-4cda-b9f0-2f27bef64fb4","__ctxidx":2,"Data":"2022-06-12","field_13":"202206张兴张兴2022年8月个人报销"}]}
2022-09-29 15:27:01,960 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:27:01,960 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:27:01,960 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663143235505","uploadStatus":"0","createUserName":"张英","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663143244846","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569962635804282880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1552","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569962635066085376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144181","updateUserName":"张英","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314323022028323.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663084800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001313","scanUserId":"6122626445005144181","chargeUpPeriod":"","billCode":"ER202209190670","updateTime":"1663559242374","extFields":"","rootRegion":"","createTime":"1663143235523","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"658","chargeTaxAuthorityCode":"","invoiceId":"1569962635804282880","isChange":"0","isSalesList":"0","yPoint":"214","createUserId":"6122626445005144181","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"623","reserved3":"","reserved2":"N45_2a956cb0-3405-11ed-ac0d-b94651125aa8","invoiceType":"taxi","reserved1":"","invoiceNo":"02393565","ticketCode":"ticketTaxi","mileage":"13","billEntityCode":"expensesBill","batchNo":"166314323019364144","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314323022028323.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_623,y_214,w_658,h_1552/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144181","paymentStatus":"0","parentImageId":0,"commitUserName":"张英","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47.00","scanUserName":"张英","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663143235855","uploadStatus":"0","createUserName":"张英","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663143244924","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569962637268094976","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1654","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569962635238051840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144181","updateUserName":"张英","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260104","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314323022028323.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663084800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001313","scanUserId":"6122626445005144181","chargeUpPeriod":"","billCode":"ER202209190670","updateTime":"1663559242374","extFields":"","rootRegion":"","createTime":"1663143235872","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"646","chargeTaxAuthorityCode":"","invoiceId":"1569962637268094976","isChange":"0","isSalesList":"0","yPoint":"198","createUserId":"6122626445005144181","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"60","reserved3":"","reserved2":"N45_2a956cb0-3405-11ed-ac0d-b94651125aa8","invoiceType":"taxi","reserved1":"","invoiceNo":"04977455","ticketCode":"ticketTaxi","mileage":"13.6","billEntityCode":"expensesBill","batchNo":"166314323019364144","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314323022028323.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_60,y_198,w_646,h_1654/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144181","paymentStatus":"0","parentImageId":0,"commitUserName":"张英","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"张英","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190670","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664436481462}
2022-09-29 15:27:02,116 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:27:02,116 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:27:02,116 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"c","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*现代服务*食品安全培训","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1661756354881","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564145623677014017","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310113MA1GMH2M23","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175635069985490.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相万企业服务中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202208290320","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564145637572743168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农商银行上海宝山支行50131000662226761","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"C证","sellerAddrTel":"上海市宝山区牡丹江路1508号1幢 66789311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22977802","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220824","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175635069985490.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":"225.00","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"C","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1663131302263","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569912570217762816","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631312985638064.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202208290320","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569912584511946752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"C证","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721587","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631312985638064.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":"225.00","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208290320","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664436481530}
2022-09-29 15:27:02,994 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:27:02,994 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:27:02,994 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 15:27:04,093 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190670 -> 审批成功
2022-09-29 15:27:04,796 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150601 -> 审批成功
2022-09-29 15:27:05,365 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190670 -> 修改成功
2022-09-29 15:27:06,709 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208290320 -> 审批成功
2022-09-29 15:27:07,772 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150601 -> 修改成功
2022-09-29 15:27:08,022 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208290320 -> 修改成功
2022-09-29 15:28:32,727 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:28:32,727 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:28:32,727 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257.90000000","amountWithoutTax":"257.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"257.90"}],"invoiceMain":{"scanTime":"1662613389732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567740288619778048","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261338636283145.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.90","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202209090481","balanceAmount":"257.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567740301903138816","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":"88311488","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10039359998，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/2022/09/08/166261338636283145.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13621825998","chargeUpAmount":"","amountWithTax":"257.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"299.00","amountWithoutTax":"299.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"299.00"}],"invoiceMain":{"scanTime":"1662613420380","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567740418508984320","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261341733598676.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202209090481","balanceAmount":"299.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567740430588575744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69703887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:18124613665;其中预付金:299.00元;付款流水号:270000747109763;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261341733598676.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"299.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209090481","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664436268225}
2022-09-29 15:28:32,774 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:28:32,774 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:28:32,774 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"},{"unitPrice":"","amountWithoutTax":"-0.50","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":"-0.50"}],"invoiceMain":{"scanTime":"1662613390268","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567740290834366464","warningInfo":"","maxCapacity":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261338691184808.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202209090482","balanceAmount":"198.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567740304142897152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96820732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;账期：202208;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261338691184808.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"198.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209090482","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664436268377}
2022-09-29 15:28:34,310 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209090482 -> 修改成功
2022-09-29 15:28:34,435 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209090481 -> 修改成功
2022-09-29 15:32:07,227 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:32:07,227 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:32:07,227 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663143235505","uploadStatus":"0","createUserName":"张英","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663143244846","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569962635804282880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1552","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569962635066085376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144181","updateUserName":"张英","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314323022028323.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663084800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001313","scanUserId":"6122626445005144181","chargeUpPeriod":"","billCode":"ER202209190670","updateTime":"1663559242374","extFields":"","rootRegion":"","createTime":"1663143235523","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"658","chargeTaxAuthorityCode":"","invoiceId":"1569962635804282880","isChange":"0","isSalesList":"0","yPoint":"214","createUserId":"6122626445005144181","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"623","reserved3":"","reserved2":"N45_2a956cb0-3405-11ed-ac0d-b94651125aa8","invoiceType":"taxi","reserved1":"","invoiceNo":"02393565","ticketCode":"ticketTaxi","mileage":"13","billEntityCode":"expensesBill","batchNo":"166314323019364144","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314323022028323.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_623,y_214,w_658,h_1552/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144181","paymentStatus":"0","parentImageId":0,"commitUserName":"张英","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47.00","scanUserName":"张英","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663143235855","uploadStatus":"0","createUserName":"张英","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663143244924","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569962637268094976","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1654","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569962635238051840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144181","updateUserName":"张英","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260104","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314323022028323.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663084800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001313","scanUserId":"6122626445005144181","chargeUpPeriod":"","billCode":"ER202209190670","updateTime":"1663559242374","extFields":"","rootRegion":"","createTime":"1663143235872","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"646","chargeTaxAuthorityCode":"","invoiceId":"1569962637268094976","isChange":"0","isSalesList":"0","yPoint":"198","createUserId":"6122626445005144181","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"60","reserved3":"","reserved2":"N45_2a956cb0-3405-11ed-ac0d-b94651125aa8","invoiceType":"taxi","reserved1":"","invoiceNo":"04977455","ticketCode":"ticketTaxi","mileage":"13.6","billEntityCode":"expensesBill","batchNo":"166314323019364144","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314323022028323.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_60,y_198,w_646,h_1654/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144181","paymentStatus":"0","parentImageId":0,"commitUserName":"张英","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"张英","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190670","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664436481462}
2022-09-29 15:32:07,258 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:32:07,258 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:32:07,258 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"c","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*现代服务*食品安全培训","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1661756354881","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564145623677014017","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310113MA1GMH2M23","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175635069985490.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相万企业服务中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202208290320","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564145637572743168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农商银行上海宝山支行50131000662226761","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"C证","sellerAddrTel":"上海市宝山区牡丹江路1508号1幢 66789311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22977802","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220824","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175635069985490.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":"225.00","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"C","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1663131302263","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569912570217762816","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631312985638064.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202208290320","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569912584511946752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"C证","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721587","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631312985638064.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":"225.00","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208290320","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664436481530}
2022-09-29 15:32:07,383 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:32:07,383 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:32:07,383 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1656913816823","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1656913848609","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1543834560171610113","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"320","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1543834554383466497","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"10010","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/04/165691381082292857.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656864000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202209150601","updateTime":"1663231314553","extFields":"","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","createTime":"1656913816855","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"495","chargeTaxAuthorityCode":"","invoiceId":"1543834560171610113","isChange":"0","isSalesList":"0","yPoint":"5","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"499","reserved3":"","reserved2":"N45_2af67d10-fb5d-11ec-a2e2-dff644fa4280","invoiceType":"toll","reserved1":"","invoiceNo":"00434718","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"165691381078615042","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/04/165691381082292857.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_499,y_5,w_495,h_320/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京大和站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"3.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"284.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"284.00"}],"invoiceMain":{"scanTime":"1663222698219","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570295864998494208","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322268324399514.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1075959e3108a61ef88df87f6a87f5a9","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.00","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202209150601","balanceAmount":"284.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570295927074197504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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2022-09-29 15:32:08,550 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190670 -> 修改成功
2022-09-29 15:32:08,992 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208290320 -> 修改成功
2022-09-29 15:32:09,023 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150601 -> 修改成功
2022-09-29 15:34:53,423 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:34:53,423 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:34:53,423 [28] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270759","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664435737109}
2022-09-29 15:34:55,106 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209270759 -> 修改成功
2022-09-29 15:36:36,045 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:36:36,045 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:36:36,045 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662608114108","signForStatus":"0","scanTime":"1662608120750","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166260811779272209.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166260811776383895","chargeUpStatus":"0","imageId":"1567718191088533504","serialNumber":"","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209090488","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166260811779272209.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1567718202585124864","scanUserName":"上海通用磨坊","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209090488","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437055591}
2022-09-29 15:36:36,326 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:36:36,326 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:36:36,326 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.00","amountWithoutTax":"299.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"299.00"}],"invoiceMain":{"scanTime":"1662433982794","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566987792326590464","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243397726847431.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"299.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566987814740951040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04830163","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191613918105,分账序号97644429755,账单月份202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243397726847431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"299.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.91149270","amountWithoutTax":"238.92","itemSpec":"95号","quantity":"30.19910515","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"269.98"},{"unitPrice":"","amountWithoutTax":"-10.69","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.39","amountWithTax":"-12.08"}],"invoiceMain":{"scanTime":"1663307100939","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570649924620521472","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/1663307097473223.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.23","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"257.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570649937710944256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73319377","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220821","taxAmount":"29.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/1663307097473223.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"257.90","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.90264745","amountWithoutTax":"471.15","itemSpec":"95号","quantity":"59.61926092","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"61.25","amountWithTax":"532.40"}],"invoiceMain":{"scanTime":"1663307101543","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570649927506198528","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330709818537385.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.15","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"532.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570649940135247872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.53","amountWithTax":"360.96"}],"invoiceMain":{"scanTime":"1663307102521","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570649930412855296","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330709888982032.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"319.43","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"360.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570649944266637312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2022-09-29 15:36:36,530 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:36:36,530 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:36:36,530 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 15:36:37,311 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209090488 -> 审批成功
2022-09-29 15:36:38,291 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160617 -> 审批成功
2022-09-29 15:36:38,338 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160616 -> 审批成功
2022-09-29 15:36:39,044 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209090488 -> 修改成功
2022-09-29 15:36:39,247 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160616 -> 修改成功
2022-09-29 15:36:40,735 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160617 -> 修改成功
2022-09-29 15:36:54,035 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:36:54,035 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:36:54,035 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"240.54000000","amountWithoutTax":"240.54","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":"240.54"}],"invoiceMain":{"scanTime":"1663719908875","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572381289355411456","warningInfo":"","maxCapacity":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166371988710298870.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d2d1121807e3a080c3950d08e0b948a7","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"240.54","scanUserId":"6082067222541205645","createUserCode":"129165","chargeUpPeriod":"","billCode":"ER202209210707","balanceAmount":"240.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572381379688140800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44215755","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓文莲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13824102191                                计费时段：2022年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166371988710298870.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c9b8afe3-245b-4ccc-85ae-31645f99a1e1_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"240.54","invoiceStatus":"1","scanUserName":"东莞思林菲加热器材","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"129165","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210707","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437073644}
2022-09-29 15:36:55,176 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210707 -> 审批成功
2022-09-29 15:36:56,630 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210707 -> 修改成功
2022-09-29 15:38:11,261 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:38:11,261 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:38:11,261 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203160694","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437150810}
2022-09-29 15:38:25,563 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:38:25,563 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:38:25,563 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203160695","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437165198}
2022-09-29 15:38:42,566 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:38:42,566 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:38:42,566 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203160695","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437182192}
2022-09-29 15:38:43,185 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202203160695 -> 审批成功
2022-09-29 15:38:43,326 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:38:43,326 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:38:43,326 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203160694","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437182179}
2022-09-29 15:38:43,741 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202203160695 -> 修改成功
2022-09-29 15:38:43,882 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202203160694 -> 审批成功
2022-09-29 15:38:44,757 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202203160694 -> 修改成功
2022-09-29 15:41:41,480 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:41:41,480 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:41:41,480 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662608114108","signForStatus":"0","scanTime":"1662608120750","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166260811779272209.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166260811776383895","chargeUpStatus":"0","imageId":"1567718191088533504","serialNumber":"","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209090488","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166260811779272209.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1567718202585124864","scanUserName":"上海通用磨坊","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209090488","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437055591}
2022-09-29 15:41:41,605 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:41:41,605 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:41:41,605 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.00","amountWithoutTax":"299.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"299.00"}],"invoiceMain":{"scanTime":"1662433982794","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566987792326590464","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243397726847431.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"299.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566987814740951040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04830163","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191613918105,分账序号97644429755,账单月份202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243397726847431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"299.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.91149270","amountWithoutTax":"238.92","itemSpec":"95号","quantity":"30.19910515","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"269.98"},{"unitPrice":"","amountWithoutTax":"-10.69","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.39","amountWithTax":"-12.08"}],"invoiceMain":{"scanTime":"1663307100939","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570649924620521472","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/1663307097473223.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.23","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"257.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570649937710944256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-09-29 15:41:42,856 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209090488 -> 修改成功
2022-09-29 15:41:42,887 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160617 -> 修改成功
2022-09-29 15:42:03,271 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:42:03,271 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:42:03,271 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 15:42:04,533 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160633 -> 审批成功
2022-09-29 15:42:04,580 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:42:04,580 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:42:04,580 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"566.040000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*企业管理服务*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"33.960000","amountWithTax":"600.000000"}],"invoiceMain":{"scanTime":"1657167805583","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544899852746358785","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310109MA1G5UA81K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/07/165716780201413560.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海瑞永物华物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"566.04","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209130538","balanceAmount":"600.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544899866663059457","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市四平支行1001171609300114777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市虹口区欧阳路196号23号楼02156660186","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"25961111","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":"6.00","vehicleNo":"","paperDrewDate":"20220629","taxAmount":"33.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪AG83951 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2022-09-29 15:42:06,720 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160633 -> 修改成功
2022-09-29 15:42:06,924 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209130538 -> 审批成功
2022-09-29 15:42:08,966 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130538 -> 修改成功
2022-09-29 15:44:18,953 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:44:18,953 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:44:18,953 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.020000000000000","amountWithoutTax":"283.020000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.980000","amountWithTax":"300.000000"}],"invoiceMain":{"scanTime":"1661478609331","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562980666402934785","warningInfo":"","maxCapacity":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147860387965830.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202208260288","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562980688251064321","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"22669179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220825","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147860387965830.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208260288","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437518456}
2022-09-29 15:44:18,969 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:44:18,969 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:44:18,969 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"143.630000","amountWithoutTax":"143.63","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":"143.63"}],"invoiceMain":{"scanTime":"1663486499308","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571402315351457792","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/18/166348648155495019.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b84d2d53f786764a4caaaad03d785894","purchaserTaxNo":"914401010784393395","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":"143.63","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202209180656","balanceAmount":"143.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571402388848250880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","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":"13897960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220917","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/18/166348648155495019.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/925f8603-a5de-4a7c-849c-c38946f001f7_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":"广州市天河区黄埔大道西76号3015房021-64263355","chargeUpAmount":"","amountWithTax":"143.63","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1408.580000","amountWithoutTax":"1408.58","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":"1408.58"},{"unitPrice":"","amountWithoutTax":"-163.30","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-163.30"}],"invoiceMain":{"scanTime":"1663486499398","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571402317868040192","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/18/166348648214218091.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec45b31b2fc6ee4d30ff54b23c0fe7aa","purchaserTaxNo":"914401010784393395","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":"1245.28","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202209180656","balanceAmount":"1245.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571402389225734144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","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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2022-09-29 15:44:19,078 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:44:19,078 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:44:19,078 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"704.280000","amountWithoutTax":"704.28","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":"704.28"},{"unitPrice":"","amountWithoutTax":"-65.31","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-65.31"}],"invoiceMain":{"scanTime":"1663036740197","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569515861927002112","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303671592536643.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4cf7aaf7c7de60f6f27b90263605923b","purchaserTaxNo":"914401010784393395","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":"638.97","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202209180655","balanceAmount":"638.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569515962594496512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","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":"05582365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303671592536643.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2e0c84c6-98d2-4b0e-9375-50ebd8808b07_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":"广州市天河区黄埔大道西76号3015房021-64263355","chargeUpAmount":"","amountWithTax":"638.97","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"304.20","amountWithoutTax":"304.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"304.20"}],"invoiceMain":{"scanTime":"1663036802407","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569516164533452800","warningInfo":"","maxCapacity":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303678819689497.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"304.20","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202209180655","balanceAmount":"304.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569516223392124928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 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2022-09-29 15:44:19,266 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:44:19,266 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:44:19,266 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.230209380000000","amountWithoutTax":"283.190000","itemSpec":"95号","quantity":"34.408602150000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.810000","amountWithTax":"320.000000"}],"invoiceMain":{"scanTime":"1661250551199","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562024126120464385","warningInfo":"","maxCapacity":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320505766530654T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166125054625012636.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"苏州市马云路加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202209210710","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562024143002533889","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.140000","amountWithTax":"375.000000"}],"invoiceMain":{"scanTime":"1661419834068","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562734108902162433","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141981935115710.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202209210710","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562734166997467137","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"54.65","amountWithTax":"475.00"}],"invoiceMain":{"scanTime":"1662250045124","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566216310075953152","warningInfo":"","maxCapacity":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320505766530654T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166225004069362971.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市马云路加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"420.35","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202209210710","balanceAmount":"475.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566216324177199104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1662588779814","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567637064898314240","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166258877502634355.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202209210710","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567637080429821952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.17","amountWithTax":"410.00"}],"invoiceMain":{"scanTime":"1662678408542","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568012992337940480","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16626784022767078.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"362.83","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202209210710","balanceAmount":"410.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568013010612523008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.59","amountWithTax":"405.00"}],"invoiceMain":{"scanTime":"1663125253697","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569887199556534272","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312524906250422.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"358.41","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202209210710","balanceAmount":"405.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569887215058685952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88795113","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"46.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312524906250422.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"405.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"102550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210710","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437518840}
2022-09-29 15:44:20,203 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208260288 -> 审批成功
2022-09-29 15:44:20,516 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209180656 -> 审批成功
2022-09-29 15:44:20,906 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209180655 -> 审批成功
2022-09-29 15:44:21,000 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210710 -> 审批成功
2022-09-29 15:44:22,406 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209180655 -> 修改成功
2022-09-29 15:44:22,656 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208260288 -> 修改成功
2022-09-29 15:44:23,725 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209180656 -> 修改成功
2022-09-29 15:44:23,914 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210710 -> 修改成功
2022-09-29 15:46:59,825 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:46:59,825 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:46:59,825 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.90253971","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"39.19372900","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1662303608134","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566440927260577792","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"91310115062514138L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166230359436559466.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5c37fc294b5c67dc7cc624eab2674f9e","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海秀浦石油化工发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202209190661","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566440983741071360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"工行南汇周浦支行 1001068309300000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东新区康意路499号2幢A座5627室 20917958","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27512228","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":"20220822","taxAmount":"40.27","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166230359436559466.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/64020e08-14d0-4d6c-9436-3352db528239_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 64263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75223455","amountWithoutTax":"340.47","itemSpec":"95号","quantity":"43.91894977","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.26","amountWithTax":"384.73"}],"invoiceMain":{"scanTime":"1662367640711","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566709467737751552","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236761945134643.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8a3b7e0a41d25d6a280400e916a3e953","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"340.47","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202209190661","balanceAmount":"384.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566709555889438720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77700408","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":"20220905","taxAmount":"44.26","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236761945134643.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/4788e22a-c2bc-4a02-9d22-7c8c17b7b411_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64263355","chargeUpAmount":"","amountWithTax":"384.73","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89376098","amountWithoutTax":"267.91","itemSpec":"95号","quantity":"33.93946188","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.83","amountWithTax":"302.74"}],"invoiceMain":{"scanTime":"1663315248922","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570684031043895296","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331522925215912.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2461bbe4841b7fd1a6648ebbe097137a","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.91","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202209190661","balanceAmount":"302.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570684112820244480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77736459","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":"20220916","taxAmount":"34.83","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331522925215912.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/72d574f2-3ad1-43f7-9999-d6ac57519f47_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64263355","chargeUpAmount":"","amountWithTax":"302.74","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"121763","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190661","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437679244}
2022-09-29 15:47:01,200 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190661 -> 审批成功
2022-09-29 15:47:02,529 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190661 -> 修改成功
2022-09-29 15:47:03,054 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:47:03,054 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:47:03,054 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.982300884955752","amountWithoutTax":"247.79","itemSpec":"92#","quantity":"35.487959442332066","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1663644644062","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572065683657719808","warningInfo":"","maxCapacity":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"9133020575888433XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166364464031079215.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202209200701","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572065696127389696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区环城北路东段511号 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2022-09-29 15:47:03,132 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:47:03,132 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:47:03,132 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.910609270000000","amountWithoutTax":"336.280000","itemSpec":"","quantity":"42.510000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.720000","amountWithTax":"380.000000"},{"unitPrice":"","amountWithoutTax":"-23.960000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.120000","amountWithTax":"-27.080000"}],"invoiceMain":{"scanTime":"1661321847503","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562323165466595329","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320594768275087R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166132184283967416.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司江苏苏州康福加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"312.32","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202209210711","balanceAmount":"352.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562323181463670785","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000300144","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市工业园区中新大道西188号67639443","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07977194","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220823","taxAmount":"40.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中国石油江苏苏州销售分公司跨塘加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166132184283967416.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":"352.92","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75064400","amountWithoutTax":"300.88","itemSpec":"","quantity":"38.82000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"},{"unitPrice":"","amountWithoutTax":"-24.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.23","amountWithTax":"-28.06"}],"invoiceMain":{"scanTime":"1661921784454","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564839484120371200","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166192177996754073.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"276.05","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202209210711","balanceAmount":"311.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564839499064672256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40037908","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220829","taxAmount":"35.89","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166192177996754073.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":"311.94","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"120.10000000","amountWithoutTax":"120.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.10"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"-0.40"}],"invoiceMain":{"scanTime":"1662362436496","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566687681864269824","warningInfo":"","maxCapacity":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236242466742747.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"119.70","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202209210711","balanceAmount":"119.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566687727716401152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77269452","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢言真","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13814801724;账期：202208;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236242466742747.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":"119.70","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75206432","amountWithoutTax":"356.75","itemSpec":"","quantity":"46.02000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.38","amountWithTax":"403.13"},{"unitPrice":"","amountWithoutTax":"-29.44","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.83","amountWithTax":"-33.27"}],"invoiceMain":{"scanTime":"1662362436686","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566687676252295168","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236242320334169.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"327.31","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202209210711","balanceAmount":"369.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566687728563650560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40040206","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"42.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236242320334169.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":"369.86","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89241223","amountWithoutTax":"278.76","itemSpec":"","quantity":"35.32000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"},{"unitPrice":"","amountWithoutTax":"-22.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.97","amountWithTax":"-25.82"}],"invoiceMain":{"scanTime":"1663043578925","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569544632226807808","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357476115473.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"255.91","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202209210711","balanceAmount":"289.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569544646223200256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40045289","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220910","taxAmount":"33.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357476115473.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":"289.18","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89297091","amountWithoutTax":"371.68","itemSpec":"","quantity":"47.09000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"},{"unitPrice":"","amountWithoutTax":"-8.34","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.08","amountWithTax":"-9.42"}],"invoiceMain":{"scanTime":"1663288902183","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570573592322641920","warningInfo":"","maxCapacity":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320594768275087R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328889778461739.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州康福加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"363.34","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202209210711","balanceAmount":"410.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570573606574882816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000300144","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市工业园区中新大道西188号67639443","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16170181","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"47.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中国石油江苏苏州销售分公司跨塘加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328889778461739.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":"410.58","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"976944","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210711","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437679651}
2022-09-29 15:47:04,066 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209200701 -> 审批成功
2022-09-29 15:47:04,301 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210711 -> 审批成功
2022-09-29 15:47:05,635 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209200701 -> 修改成功
2022-09-29 15:47:05,651 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210711 -> 修改成功
2022-09-29 15:47:08,504 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:47:08,504 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:47:08,504 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1663314338699","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570680232313094144","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331432356368295.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c4bbaec735a31cf89fc2e36aa840a589","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202209160633","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570680295101825024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  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2022-09-29 15:47:09,663 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160633 -> 修改成功
2022-09-29 15:47:10,806 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:47:10,806 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:47:10,806 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"566.040000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*企业管理服务*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"33.960000","amountWithTax":"600.000000"}],"invoiceMain":{"scanTime":"1657167805583","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544899852746358785","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310109MA1G5UA81K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/07/165716780201413560.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海瑞永物华物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"566.04","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209130538","balanceAmount":"600.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544899866663059457","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市四平支行1001171609300114777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市虹口区欧阳路196号23号楼02156660186","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"25961111","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":"6.00","vehicleNo":"","paperDrewDate":"20220629","taxAmount":"33.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪AG83951 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1660488687964","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558828598087913473","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310117763344856W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166048867368518826.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"38ddbf3b35638e4992e20f6934e03240","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海松莘加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209130538","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558828656975937537","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行新桥支行 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2022-09-29 15:47:12,202 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130538 -> 修改成功
2022-09-29 15:49:23,725 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:49:23,725 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:49:23,725 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.020000000000000","amountWithoutTax":"283.020000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.980000","amountWithTax":"300.000000"}],"invoiceMain":{"scanTime":"1661478609331","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562980666402934785","warningInfo":"","maxCapacity":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147860387965830.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202208260288","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562980688251064321","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"22669179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220825","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147860387965830.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208260288","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437518456}
2022-09-29 15:49:23,772 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:49:23,772 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:49:23,772 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.230209380000000","amountWithoutTax":"283.190000","itemSpec":"95号","quantity":"34.408602150000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.810000","amountWithTax":"320.000000"}],"invoiceMain":{"scanTime":"1661250551199","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562024126120464385","warningInfo":"","maxCapacity":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320505766530654T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166125054625012636.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"苏州市马云路加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202209210710","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562024143002533889","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.140000","amountWithTax":"375.000000"}],"invoiceMain":{"scanTime":"1661419834068","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562734108902162433","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141981935115710.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202209210710","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562734166997467137","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.59","amountWithTax":"405.00"}],"invoiceMain":{"scanTime":"1663125253697","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569887199556534272","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312524906250422.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"358.41","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202209210710","balanceAmount":"405.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569887215058685952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88795113","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"46.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312524906250422.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"405.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"102550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210710","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437518840}
2022-09-29 15:49:24,445 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:49:24,445 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:49:24,445 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"143.630000","amountWithoutTax":"143.63","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":"143.63"}],"invoiceMain":{"scanTime":"1663486499308","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571402315351457792","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/18/166348648155495019.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b84d2d53f786764a4caaaad03d785894","purchaserTaxNo":"914401010784393395","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":"143.63","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202209180656","balanceAmount":"143.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571402388848250880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","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":"13897960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220917","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/18/166348648155495019.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/925f8603-a5de-4a7c-849c-c38946f001f7_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":"广州市天河区黄埔大道西76号3015房021-64263355","chargeUpAmount":"","amountWithTax":"143.63","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1408.580000","amountWithoutTax":"1408.58","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":"1408.58"},{"unitPrice":"","amountWithoutTax":"-163.30","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-163.30"}],"invoiceMain":{"scanTime":"1663486499398","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571402317868040192","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/18/166348648214218091.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec45b31b2fc6ee4d30ff54b23c0fe7aa","purchaserTaxNo":"914401010784393395","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":"1245.28","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202209180656","balanceAmount":"1245.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571402389225734144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","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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2022-09-29 15:49:24,695 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:49:24,695 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:49:24,695 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"704.280000","amountWithoutTax":"704.28","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":"704.28"},{"unitPrice":"","amountWithoutTax":"-65.31","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-65.31"}],"invoiceMain":{"scanTime":"1663036740197","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569515861927002112","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303671592536643.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4cf7aaf7c7de60f6f27b90263605923b","purchaserTaxNo":"914401010784393395","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":"638.97","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202209180655","balanceAmount":"638.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569515962594496512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","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":"05582365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303671592536643.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2e0c84c6-98d2-4b0e-9375-50ebd8808b07_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":"广州市天河区黄埔大道西76号3015房021-64263355","chargeUpAmount":"","amountWithTax":"638.97","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"304.20","amountWithoutTax":"304.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"304.20"}],"invoiceMain":{"scanTime":"1663036802407","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569516164533452800","warningInfo":"","maxCapacity":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303678819689497.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"304.20","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202209180655","balanceAmount":"304.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569516223392124928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26722004","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"SULTANOVVEZIR","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18520154641","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303678819689497.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":"304.20","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209180655","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437518619}
2022-09-29 15:49:24,930 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210710 -> 修改成功
2022-09-29 15:49:25,102 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208260288 -> 修改成功
2022-09-29 15:49:25,648 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209180656 -> 修改成功
2022-09-29 15:49:26,133 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209180655 -> 修改成功
2022-09-29 15:50:19,804 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:50:19,804 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:50:19,804 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3660.18","amountWithoutTax":"3660.18","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*金属制品*工作台柜(翻门)","currentDateEnd":"","currentDateStart":"","taxAmount":"475.82","amountWithTax":"4136.00"}],"invoiceMain":{"scanTime":"1664148890388","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574180639890997248","warningInfo":"","maxCapacity":"","invoiceCode":"3300222130","xmlUrl":"","sellerTaxNo":"91330109255711015W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414888487423096.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江九龙厨具集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3660.18","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209260747","balanceAmount":"4136.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574180658488541184","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":"交通银行杭州萧山支行 3050 6925 0018 1701 0504 7","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"戴村镇工业园区 0571-82236708","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"30724557","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":"20220914","taxAmount":"475.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"20211352-1","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414888487423096.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":"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":"4136.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260747","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437879394}
2022-09-29 15:50:19,851 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:50:19,851 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:50:19,851 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.50000000","amountWithoutTax":"123.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.50"}],"invoiceMain":{"scanTime":"1663649001139","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572083958588375040","warningInfo":"","maxCapacity":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166364899804338266.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.50","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202209200702","balanceAmount":"123.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572083971045462016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32739117","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220920","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202208;手机号码:13736106065","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166364899804338266.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":"123.50","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209200702","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437879481}
2022-09-29 15:50:20,054 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:50:20,054 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:50:20,054 [85] 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":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270754","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437879628}
2022-09-29 15:50:20,147 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:50:20,147 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:50:20,147 [28] 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 &lt;br/&gt; 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270755","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437879761}
2022-09-29 15:50:20,366 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:50:20,366 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:50:20,366 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1111.65","amountWithoutTax":"1111.65","itemSpec":"6月","quantity":"1.0","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"3","licensePlateNum":"","cargoName":"*现代服务* 服装清洗","currentDateEnd":"","currentDateStart":"","taxAmount":"33.35","amountWithTax":"1145.00"},{"unitPrice":"1453.40","amountWithoutTax":"1453.40","itemSpec":"7月","quantity":"1.0","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"3","licensePlateNum":"","cargoName":"*现代服务*服装清洗","currentDateEnd":"","currentDateStart":"","taxAmount":"43.60","amountWithTax":"1497.00"}],"invoiceMain":{"scanTime":"1663811294270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572764662238281728","warningInfo":"","maxCapacity":"","invoiceCode":"3300222160","xmlUrl":"","sellerTaxNo":"33019400DK00811","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381128968128421.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":"2565.05","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209220731","balanceAmount":"2642.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572764677622988800","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":"333016220800324614","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"萧山区北干街道施家桥社区新区路北12号 15058192920","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"01134605","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":"20220813","taxAmount":"76.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92330109MA28X2CMXY 代开企业名称:杭州萧山北干杨爱华服装洗烫店 &lt;br/&gt; 浙江萧山农村商业银行股份有限公司城厢支行201000120340300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381128968128421.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":"2642.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209220731","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437879630}
2022-09-29 15:50:21,194 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209260747 -> 审批成功
2022-09-29 15:50:21,210 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209200702 -> 审批成功
2022-09-29 15:50:22,382 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209270754 -> 审批成功
2022-09-29 15:50:23,189 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209270755 -> 审批成功
2022-09-29 15:50:23,605 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209220731 -> 审批成功
2022-09-29 15:50:23,662 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209200702 -> 修改成功
2022-09-29 15:50:23,698 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260747 -> 修改成功
2022-09-29 15:50:25,000 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209270754 -> 修改成功
2022-09-29 15:50:25,078 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209270755 -> 修改成功
2022-09-29 15:50:25,312 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209220731 -> 修改成功
2022-09-29 15:52:10,210 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:52:10,210 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:52:10,210 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93780593","amountWithoutTax":"275.68","itemSpec":"","quantity":"34.73000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.84","amountWithTax":"311.52"}],"invoiceMain":{"scanTime":"1663577271238","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571783099459567616","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/16635772675877131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.68","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202209190686","balanceAmount":"311.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571783114055749632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64410129","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":"20220907","taxAmount":"35.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/16635772675877131.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":"311.52","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45130508","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.63000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663577271513","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571783102148120576","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166357726826223449.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202209190686","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571783115079155712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64411191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166357726826223449.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":"300.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45132743","amountWithoutTax":"2300.88","itemSpec":"92#","quantity":"308.78859857","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"299.12","amountWithTax":"2600.00"}],"invoiceMain":{"scanTime":"1663577285610","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571783104140410880","warningInfo":"","maxCapacity":"","invoiceCode":"011002200111","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166357726874038852.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2300.88","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202209190686","balanceAmount":"2600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571783174382424064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27178267","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":"299.12","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/2022/09/19/166357726874038852.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":"2600.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190686","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437989804}
2022-09-29 15:52:10,444 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:52:10,444 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:52:10,444 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660629116311","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660629840026","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1559417655683715073","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559417654890987521","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656432000000","backTime":"1661754312997","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202208240272","updateTime":"1661941709950","extFields":"","rootRegion":"","createTime":"1660629116345","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1079","chargeTaxAuthorityCode":"","invoiceId":"1559417655683715073","isChange":"0","isSalesList":"0","yPoint":"415","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"118","reserved3":"","reserved2":"N45_878f29f0-1d27-11ed-9d6f-ad1012229f4a","invoiceType":"taxi","reserved1":"","invoiceNo":"20724079","ticketCode":"ticketTaxi","mileage":"5.65","billEntityCode":"expensesBill","batchNo":"166062911289147676","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_415,w_1079,h_404/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.50","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660629116571","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660629840138","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1559417656786812929","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"426","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559417655033593857","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656432000000","backTime":"1661754312997","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"",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","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"38.550000","amountWithTax":"335.110000"}],"invoiceMain":{"scanTime":"1661336396976","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562384192543657985","warningInfo":"","maxCapacity":"","invoiceCode":"044032100211","xmlUrl":"","sellerTaxNo":"914403002794492693","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166133639346865013.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"深圳市特发石油贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.56","scanUserId":"6082067256900943924","createUserCode":"10001092","chargeUpPeriod":"","billCode":"ER202208240272","balanceAmount":"335.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562384206800093185","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳科技园支行 765357937916","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区深南大道深圳大学北门西侧 0755-26538901","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05351556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220731","taxAmount":"38.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"特发加油站 0755-26538901","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166133639346865013.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":"335.11","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"11","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208240272","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437989973}
2022-09-29 15:52:10,460 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:52:10,460 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:52:10,460 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42487534","amountWithoutTax":"204.10","itemSpec":"92号","quantity":"27.48867700","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.53","amountWithTax":"230.63"},{"unitPrice":"","amountWithoutTax":"-0.73","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.10","amountWithTax":"-0.83"}],"invoiceMain":{"scanTime":"1663754881425","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572528050669621248","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487780357280.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.37","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210725","balanceAmount":"229.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572528065102221312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18027614","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":"20220920","taxAmount":"26.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：皖NEB211 2022-09-13 21:40:07 南京江宁顺达加油站 92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487780357280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","chargeUpAmount":"","amountWithTax":"229.80","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.39","amountWithoutTax":"","itemSpec":"","quantity":"44.10011919","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1663754882275","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572528055321100288","warningInfo":"","maxCapacity":"","invoiceCode":"032002050107","xmlUrl":"","sellerTaxNo":"91320000735724819D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487891795400.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏高速公路能源发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"370.0","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210725","balanceAmount":"370.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572528068696735744","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"08358118","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":"","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487891795400.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":"370.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42484904","amountWithoutTax":"177.63","itemSpec":"92号","quantity":"23.92371871","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.09","amountWithTax":"200.72"},{"unitPrice":"","amountWithoutTax":"-0.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.07","amountWithTax":"-0.63"}],"invoiceMain":{"scanTime":"1663754882432","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572528052947124224","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487830661231.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.07","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210725","balanceAmount":"200.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572528069304913920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18027611","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":"20220920","taxAmount":"23.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：皖NEB211 2022-09-09 15:05:14 南京江宁顺达加油站 92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487830661231.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":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","chargeUpAmount":"","amountWithTax":"200.09","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"45.51000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1663754883021","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572528057305006080","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320115MA1YB9JT21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487942315010.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京淳乾油品有限公司端拱路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"375.0","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210725","balanceAmount":"375.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572528071725023232","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"63867293","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":"","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487942315010.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":"375.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210725","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437990024}
2022-09-29 15:52:11,384 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190686 -> 审批成功
2022-09-29 15:52:11,901 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210725 -> 审批成功
2022-09-29 15:52:13,385 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210725 -> 修改成功
2022-09-29 15:52:13,740 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190686 -> 修改成功
2022-09-29 15:52:15,836 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208240272 -> 审批成功
2022-09-29 15:52:19,024 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208240272 -> 修改成功
2022-09-29 15:55:26,099 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:55:26,099 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:55:26,099 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.50000000","amountWithoutTax":"123.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.50"}],"invoiceMain":{"scanTime":"1663649001139","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572083958588375040","warningInfo":"","maxCapacity":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166364899804338266.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.50","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202209200702","balanceAmount":"123.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572083971045462016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32739117","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220920","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202208;手机号码:13736106065","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166364899804338266.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":"123.50","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209200702","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437879481}
2022-09-29 15:55:26,162 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:55:26,162 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:55:26,162 [40] 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":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270754","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437879628}
2022-09-29 15:55:26,193 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:55:26,193 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:55:26,193 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1111.65","amountWithoutTax":"1111.65","itemSpec":"6月","quantity":"1.0","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"3","licensePlateNum":"","cargoName":"*现代服务* 服装清洗","currentDateEnd":"","currentDateStart":"","taxAmount":"33.35","amountWithTax":"1145.00"},{"unitPrice":"1453.40","amountWithoutTax":"1453.40","itemSpec":"7月","quantity":"1.0","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"3","licensePlateNum":"","cargoName":"*现代服务*服装清洗","currentDateEnd":"","currentDateStart":"","taxAmount":"43.60","amountWithTax":"1497.00"}],"invoiceMain":{"scanTime":"1663811294270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572764662238281728","warningInfo":"","maxCapacity":"","invoiceCode":"3300222160","xmlUrl":"","sellerTaxNo":"33019400DK00811","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381128968128421.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":"2565.05","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209220731","balanceAmount":"2642.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572764677622988800","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":"333016220800324614","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"萧山区北干街道施家桥社区新区路北12号 15058192920","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"01134605","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":"20220813","taxAmount":"76.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92330109MA28X2CMXY 代开企业名称:杭州萧山北干杨爱华服装洗烫店 &lt;br/&gt; 浙江萧山农村商业银行股份有限公司城厢支行201000120340300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381128968128421.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":"2642.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209220731","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437879630}
2022-09-29 15:55:26,193 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:55:26,193 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:55:26,193 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3660.18","amountWithoutTax":"3660.18","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*金属制品*工作台柜(翻门)","currentDateEnd":"","currentDateStart":"","taxAmount":"475.82","amountWithTax":"4136.00"}],"invoiceMain":{"scanTime":"1664148890388","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574180639890997248","warningInfo":"","maxCapacity":"","invoiceCode":"3300222130","xmlUrl":"","sellerTaxNo":"91330109255711015W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414888487423096.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江九龙厨具集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3660.18","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209260747","balanceAmount":"4136.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574180658488541184","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":"交通银行杭州萧山支行 3050 6925 0018 1701 0504 7","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"戴村镇工业园区 0571-82236708","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"30724557","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":"20220914","taxAmount":"475.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"20211352-1","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414888487423096.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":"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":"4136.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260747","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437879394}
2022-09-29 15:55:27,633 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209220731 -> 修改成功
2022-09-29 15:55:27,774 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:55:27,774 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:55:27,774 [50] 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 &lt;br/&gt; 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270755","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437879761}
2022-09-29 15:55:27,837 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209270754 -> 修改成功
2022-09-29 15:55:28,081 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209200702 -> 修改成功
2022-09-29 15:55:28,128 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260747 -> 修改成功
2022-09-29 15:55:29,021 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209270755 -> 修改成功
2022-09-29 15:56:50,758 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:56:50,758 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:56:50,758 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"322.8","amountWithoutTax":"322.80","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"322.80"}],"invoiceMain":{"scanTime":"1663746689817","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572493693770792960","warningInfo":"","maxCapacity":"","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374668546382624.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"322.80","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210720","balanceAmount":"322.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572493706991239168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99235140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李少奇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220920","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.08.01-2022.08.31,账户号：251010536099,开票号码：17715298507","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374668546382624.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":"322.80","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210720","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438270320}
2022-09-29 15:56:50,868 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:56:50,868 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:56:50,868 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"136.14","itemSpec":"202208","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*经营租赁*室内车位租赁费","currentDateEnd":"","currentDateStart":"","taxAmount":"12.25","amountWithTax":"148.39"},{"unitPrice":"","amountWithoutTax":"55.99","itemSpec":"202208","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*企业管理服务*室内机动车管理服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.36","amountWithTax":"59.35"},{"unitPrice":"","amountWithoutTax":"47.35","itemSpec":"202209","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*经营租赁*室内车位租赁费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.26","amountWithTax":"51.61"},{"unitPrice":"","amountWithoutTax":"19.48","itemSpec":"202209","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*企业管理服务*室内机动车管理服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.17","amountWithTax":"20.65"}],"invoiceMain":{"scanTime":"1663746648814","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572493518755074048","warningInfo":"","maxCapacity":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"9132010566068652XY","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374664476835116.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京万科物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"258.96","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210722","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572493534945087488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国农业银行南京阳光支行10113501040007883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市江宁开发区苏源大道19号九龙湖国际企业总部园B2座四楼025-68108886","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77704735","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":"9,6","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"21.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"南京市江宁区淳化镇梨树园路9号南京金域澜庭","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374664476835116.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国上海自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210722","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438270432}
2022-09-29 15:56:50,883 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:56:50,883 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:56:50,883 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"213.00000000","amountWithoutTax":"213.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"213.00"},{"unitPrice":"","amountWithoutTax":"-2.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1663746713837","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572493793830113280","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374671036812413.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210721","balanceAmount":"211.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572493807667118080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74185175","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁文飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13951651424;账期：202208;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374671036812413.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":"211.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210721","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438270452}
2022-09-29 15:56:51,008 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:56:51,008 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:56:51,008 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52203027","amountWithoutTax":"177.75","itemSpec":"92号","quantity":"23.63058824","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.11","amountWithTax":"200.86"},{"unitPrice":"","amountWithoutTax":"-0.52","itemSpec":"","quantity":"","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.08","amountWithTax":"-0.72"}],"invoiceMain":{"scanTime":"1663746592645","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572493267973439488","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374658495878600.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.02","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210719","balanceAmount":"200.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572493299820793856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18027609","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":"20220920","taxAmount":"23.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：皖NEB211 2022-08-28 16:09:31 南京江宁顺达加油站 92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374658495878600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","chargeUpAmount":"","amountWithTax":"200.04","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210719","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438270518}
2022-09-29 15:56:51,149 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:56:51,149 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:56:51,149 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663746782758","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","exitPlace":"三桥","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663746793354","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1572494096797270016","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1578","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572494085250351104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","commitStatus":"1","invoiceCode":"132012181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374677981498359.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663171200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202209210726","updateTime":"1663755636813","extFields":"","rootRegion":"","createTime":"1663746782856","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1297","chargeTaxAuthorityCode":"","invoiceId":"1572494096797270016","isChange":"0","isSalesList":"0","yPoint":"154","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"60","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"09420978","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166374677978836362","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374677981498359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"34.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663746783538","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","exitPlace":"科学园","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663746793402","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1572494100261765120","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1805","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572494087188123648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","commitStatus":"1","invoiceCode":"132012181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374678032277772.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663344000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202209210726","updateTime":"1663755636813","extFields":"","rootRegion":"","createTime":"1663746783683","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1404","chargeTaxAuthorityCode":"","invoiceId":"1572494100261765120","isChange":"0","isSalesList":"0","yPoint":"5","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"95","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"16535902","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166374677978836362","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374678032277772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"三桥","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"34.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663746783721","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","exitPlace":"六安西","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663746793450","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1572494100840579072","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1567","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572494089536929792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","commitStatus":"1","invoiceCode":"134752271201","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/1663746780817902.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663171200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202209210726","updateTime":"1663755636813","extFields":"","rootRegion":"","createTime":"1663746783820","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1250","chargeTaxAuthorityCode":"","invoiceId":"1572494100840579072","isChange":"0","isSalesList":"0","yPoint":"220","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"17","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"06284324","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166374677978836362","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/1663746780817902.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"吴庄站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:05:41","amountWithTax":"119.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663746784372","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","exitPlace":"吴庄","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663746793492","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1572494103537516544","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1141","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572494093018206208","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","commitStatus":"1","invoiceCode":"134752271201","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374678141225567.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202209210726","updateTime":"1663755636813","extFields":"","rootRegion":"","createTime":"1663746784464","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1467","chargeTaxAuthorityCode":"","invoiceId":"1572494103537516544","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"17427296","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166374677978836362","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374678141225567.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"103.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210726","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438270621}
2022-09-29 15:56:51,993 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210721 -> 审批成功
2022-09-29 15:56:52,383 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210720 -> 审批成功
2022-09-29 15:56:52,808 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210722 -> 审批成功
2022-09-29 15:56:52,990 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210719 -> 审批成功
2022-09-29 15:56:53,233 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210726 -> 审批成功
2022-09-29 15:56:54,553 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210721 -> 修改成功
2022-09-29 15:56:54,584 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210720 -> 修改成功
2022-09-29 15:56:55,163 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210726 -> 修改成功
2022-09-29 15:56:55,538 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210722 -> 修改成功
2022-09-29 15:56:57,835 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210719 -> 修改成功
2022-09-29 15:57:15,171 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:57:15,171 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:57:15,171 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42487534","amountWithoutTax":"204.10","itemSpec":"92号","quantity":"27.48867700","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.53","amountWithTax":"230.63"},{"unitPrice":"","amountWithoutTax":"-0.73","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.10","amountWithTax":"-0.83"}],"invoiceMain":{"scanTime":"1663754881425","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572528050669621248","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487780357280.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.37","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210725","balanceAmount":"229.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572528065102221312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18027614","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":"20220920","taxAmount":"26.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：皖NEB211 2022-09-13 21:40:07 南京江宁顺达加油站 92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487780357280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","chargeUpAmount":"","amountWithTax":"229.80","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.39","amountWithoutTax":"","itemSpec":"","quantity":"44.10011919","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1663754882275","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572528055321100288","warningInfo":"","maxCapacity":"","invoiceCode":"032002050107","xmlUrl":"","sellerTaxNo":"91320000735724819D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487891795400.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏高速公路能源发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"370.0","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210725","balanceAmount":"370.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572528068696735744","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"08358118","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":"","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487891795400.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":"370.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42484904","amountWithoutTax":"177.63","itemSpec":"92号","quantity":"23.92371871","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.09","amountWithTax":"200.72"},{"unitPrice":"","amountWithoutTax":"-0.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.07","amountWithTax":"-0.63"}],"invoiceMain":{"scanTime":"1663754882432","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572528052947124224","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487830661231.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.07","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210725","balanceAmount":"200.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572528069304913920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18027611","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":"20220920","taxAmount":"23.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：皖NEB211 2022-09-09 15:05:14 南京江宁顺达加油站 92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487830661231.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":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","chargeUpAmount":"","amountWithTax":"200.09","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"45.51000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1663754883021","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572528057305006080","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320115MA1YB9JT21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487942315010.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京淳乾油品有限公司端拱路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"375.0","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210725","balanceAmount":"375.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572528071725023232","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"63867293","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":"","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375487942315010.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":"375.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210725","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437990024}
2022-09-29 15:57:15,171 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:57:15,171 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:57:15,171 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93780593","amountWithoutTax":"275.68","itemSpec":"","quantity":"34.73000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.84","amountWithTax":"311.52"}],"invoiceMain":{"scanTime":"1663577271238","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571783099459567616","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/16635772675877131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.68","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202209190686","balanceAmount":"311.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571783114055749632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64410129","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":"20220907","taxAmount":"35.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/16635772675877131.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":"311.52","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45130508","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.63000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663577271513","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571783102148120576","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166357726826223449.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202209190686","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571783115079155712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64411191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166357726826223449.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":"300.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45132743","amountWithoutTax":"2300.88","itemSpec":"92#","quantity":"308.78859857","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"299.12","amountWithTax":"2600.00"}],"invoiceMain":{"scanTime":"1663577285610","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571783104140410880","warningInfo":"","maxCapacity":"","invoiceCode":"011002200111","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166357726874038852.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2300.88","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202209190686","balanceAmount":"2600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571783174382424064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27178267","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":"299.12","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/2022/09/19/166357726874038852.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":"2600.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190686","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664437989804}
2022-09-29 15:57:15,265 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:57:15,265 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:57:15,265 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660629116311","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660629840026","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1559417655683715073","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559417654890987521","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656432000000","backTime":"1661754312997","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202208240272","updateTime":"1661941709950","extFields":"","rootRegion":"","createTime":"1660629116345","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1079","chargeTaxAuthorityCode":"","invoiceId":"1559417655683715073","isChange":"0","isSalesList":"0","yPoint":"415","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"118","reserved3":"","reserved2":"N45_878f29f0-1d27-11ed-9d6f-ad1012229f4a","invoiceType":"taxi","reserved1":"","invoiceNo":"20724079","ticketCode":"ticketTaxi","mileage":"5.65","billEntityCode":"expensesBill","batchNo":"166062911289147676","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_415,w_1079,h_404/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.50","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660629116571","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660629840138","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1559417656786812929","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"426","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559417655033593857","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656432000000","backTime":"1661754312997","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"",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","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"38.550000","amountWithTax":"335.110000"}],"invoiceMain":{"scanTime":"1661336396976","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562384192543657985","warningInfo":"","maxCapacity":"","invoiceCode":"044032100211","xmlUrl":"","sellerTaxNo":"914403002794492693","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166133639346865013.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"深圳市特发石油贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.56","scanUserId":"6082067256900943924","createUserCode":"10001092","chargeUpPeriod":"","billCode":"ER202208240272","balanceAmount":"335.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562384206800093185","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳科技园支行 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2022-09-29 15:57:16,313 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190686 -> 修改成功
2022-09-29 15:57:16,438 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210725 -> 修改成功
2022-09-29 15:57:16,876 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208240272 -> 修改成功
2022-09-29 15:59:22,857 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:59:22,857 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:59:22,857 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5486.725663716814159","amountWithoutTax":"5486.730000","itemSpec":"F83E","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*家用厨房电器具*磨豆机","currentDateEnd":"","currentDateStart":"","taxAmount":"713.270000","amountWithTax":"6200.000000"}],"invoiceMain":{"scanTime":"1659604284710","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555119186961764353","warningInfo":"","maxCapacity":"","invoiceCode":"3300222130","xmlUrl":"","sellerTaxNo":"913301046680289947","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165960428110327446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"杭州帝华咖啡设备有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5486.73","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209190693","balanceAmount":"6200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555119200924598273","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":"平安银行杭州分行营业部11008327983201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市上城区富亿商业中心1幢1003室 0571-86990627","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"06313427","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":"20220713","taxAmount":"713.27","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/2022/08/04/165960428110327446.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":"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":"6200.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190693","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438422381}
2022-09-29 15:59:23,180 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:59:23,180 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:59:23,180 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"330.188679245283019","amountWithoutTax":"330.19","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"间","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"19.81","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1663812536319","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572769872788590592","warningInfo":"","maxCapacity":"","invoiceCode":"3302221130","xmlUrl":"","sellerTaxNo":"913302256776772080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381253182794079.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"象山华翔国际酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.19","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209250743","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572769887296688128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"农行西周支行 39708001040008115","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省象山县西周镇镇安路104号 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2022-09-29 15:59:23,736 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 15:59:23,736 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 15:59:23,736 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.211996920000000","amountWithoutTax":"320.350000","itemSpec":"","quantity":"39.010000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"41.650000","amountWithTax":"362.000000"},{"unitPrice":"","amountWithoutTax":"-9.610000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.250000","amountWithTax":"-10.860000"}],"invoiceMain":{"scanTime":"1661307098031","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562261300837355521","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166130709312481593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司上海销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"310.74","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209260744","balanceAmount":"351.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562261317752983553","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26857940","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":"20220723","taxAmount":"40.40","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166130709312481593.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":"351.14","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89202148","amountWithoutTax":"411.49","itemSpec":"","quantity":"52.14000000","zeroTax":" 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2022-09-29 15:59:24,074 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190693 -> 审批成功
2022-09-29 15:59:24,559 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209250743 -> 审批成功
2022-09-29 15:59:24,928 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209260744 -> 审批成功
2022-09-29 15:59:25,413 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190693 -> 修改成功
2022-09-29 15:59:26,505 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260744 -> 修改成功
2022-09-29 15:59:26,662 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209250743 -> 修改成功
2022-09-29 16:01:55,375 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:01:55,375 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:01:55,375 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663746782758","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","exitPlace":"三桥","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663746793354","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1572494096797270016","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1578","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572494085250351104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","commitStatus":"1","invoiceCode":"132012181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374677981498359.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663171200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202209210726","updateTime":"1663755636813","extFields":"","rootRegion":"","createTime":"1663746782856","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1297","chargeTaxAuthorityCode":"","invoiceId":"1572494096797270016","isChange":"0","isSalesList":"0","yPoint":"154","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"60","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"09420978","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166374677978836362","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374677981498359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"34.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663746783538","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","exitPlace":"科学园","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663746793402","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1572494100261765120","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1805","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572494087188123648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","commitStatus":"1","invoiceCode":"132012181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374678032277772.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663344000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202209210726","updateTime":"1663755636813","extFields":"","rootRegion":"","createTime":"1663746783683","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1404","chargeTaxAuthorityCode":"","invoiceId":"1572494100261765120","isChange":"0","isSalesList":"0","yPoint":"5","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"95","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"16535902","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166374677978836362","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374678032277772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"三桥","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"34.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663746783721","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","exitPlace":"六安西","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663746793450","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1572494100840579072","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1567","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572494089536929792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","commitStatus":"1","invoiceCode":"134752271201","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/1663746780817902.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663171200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202209210726","updateTime":"1663755636813","extFields":"","rootRegion":"","createTime":"1663746783820","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1250","chargeTaxAuthorityCode":"","invoiceId":"1572494100840579072","isChange":"0","isSalesList":"0","yPoint":"220","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"17","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"06284324","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166374677978836362","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/1663746780817902.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"吴庄站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:05:41","amountWithTax":"119.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663746784372","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","exitPlace":"吴庄","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663746793492","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1572494103537516544","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1141","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572494093018206208","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","commitStatus":"1","invoiceCode":"134752271201","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374678141225567.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202209210726","updateTime":"1663755636813","extFields":"","rootRegion":"","createTime":"1663746784464","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1467","chargeTaxAuthorityCode":"","invoiceId":"1572494103537516544","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"17427296","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166374677978836362","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374678141225567.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"103.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210726","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438270621}
2022-09-29 16:01:55,515 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:01:55,515 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:01:55,515 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"213.00000000","amountWithoutTax":"213.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"213.00"},{"unitPrice":"","amountWithoutTax":"-2.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1663746713837","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572493793830113280","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374671036812413.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210721","balanceAmount":"211.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572493807667118080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74185175","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁文飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13951651424;账期：202208;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374671036812413.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":"211.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210721","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438270452}
2022-09-29 16:01:55,625 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:01:55,625 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:01:55,625 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"136.14","itemSpec":"202208","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*经营租赁*室内车位租赁费","currentDateEnd":"","currentDateStart":"","taxAmount":"12.25","amountWithTax":"148.39"},{"unitPrice":"","amountWithoutTax":"55.99","itemSpec":"202208","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*企业管理服务*室内机动车管理服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.36","amountWithTax":"59.35"},{"unitPrice":"","amountWithoutTax":"47.35","itemSpec":"202209","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*经营租赁*室内车位租赁费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.26","amountWithTax":"51.61"},{"unitPrice":"","amountWithoutTax":"19.48","itemSpec":"202209","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*企业管理服务*室内机动车管理服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.17","amountWithTax":"20.65"}],"invoiceMain":{"scanTime":"1663746648814","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572493518755074048","warningInfo":"","maxCapacity":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"9132010566068652XY","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374664476835116.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京万科物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"258.96","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210722","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572493534945087488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国农业银行南京阳光支行10113501040007883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市江宁开发区苏源大道19号九龙湖国际企业总部园B2座四楼025-68108886","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77704735","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":"9,6","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"21.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"南京市江宁区淳化镇梨树园路9号南京金域澜庭","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374664476835116.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国上海自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210722","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438270432}
2022-09-29 16:01:56,973 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210726 -> 修改成功
2022-09-29 16:01:57,113 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:01:57,113 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:01:57,113 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"322.8","amountWithoutTax":"322.80","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"322.80"}],"invoiceMain":{"scanTime":"1663746689817","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572493693770792960","warningInfo":"","maxCapacity":"","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374668546382624.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"322.80","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210720","balanceAmount":"322.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572493706991239168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99235140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李少奇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220920","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.08.01-2022.08.31,账户号：251010536099,开票号码：17715298507","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374668546382624.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":"322.80","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210720","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438270320}
2022-09-29 16:01:57,521 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210721 -> 修改成功
2022-09-29 16:01:57,536 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210722 -> 修改成功
2022-09-29 16:01:57,693 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:01:57,693 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:01:57,693 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52203027","amountWithoutTax":"177.75","itemSpec":"92号","quantity":"23.63058824","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.11","amountWithTax":"200.86"},{"unitPrice":"","amountWithoutTax":"-0.52","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.07","amountWithTax":"-0.59"}],"invoiceMain":{"scanTime":"1663746289602","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572492010261053440","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374628505481788.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.23","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210719","balanceAmount":"200.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572492028481110016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18027605","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":"20220920","taxAmount":"23.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：皖NEB211 2022-08-09 18:50:33 南京江宁顺达加油站 92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374628505481788.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","chargeUpAmount":"","amountWithTax":"200.27","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.52005438","amountWithoutTax":"221.24","itemSpec":"","quantity":"29.42000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"},{"unitPrice":"","amountWithoutTax":"-31.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.09","amountWithTax":"-35.59"}],"invoiceMain":{"scanTime":"1663746585919","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572493257231831040","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320000787102691T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374658231364490.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"189.74","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210719","balanceAmount":"214.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572493271349854208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29803850","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":"20220806","taxAmount":"24.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售南京分公司南京上坊加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374658231364490.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":"214.41","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.43117926","amountWithoutTax":"203.54","itemSpec":"","quantity":"27.39000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.46","amountWithTax":"230.00"},{"unitPrice":"","amountWithoutTax":"-20.07","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.61","amountWithTax":"-22.68"}],"invoiceMain":{"scanTime":"1663746586458","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572493259735830528","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320000787102691T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374658297696633.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.47","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210719","balanceAmount":"207.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572493273753190400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30803441","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":"20220829","taxAmount":"23.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售南京分公司南京上坊加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374658297696633.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":"207.32","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.28995058","amountWithoutTax":"44.25","itemSpec":"","quantity":"6.07000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"5.75","amountWithTax":"50.00"},{"unitPrice":"","amountWithoutTax":"-1.61","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 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2022-09-29 16:01:58,266 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:01:58,266 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:01:58,266 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.274336283185841","amountWithoutTax":"402.650000","itemSpec":"95#","quantity":"48.663101604278075","zeroTax":" 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2022-09-29 16:01:58,548 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210720 -> 修改成功
2022-09-29 16:01:58,970 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210719 -> 修改成功
2022-09-29 16:01:59,598 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150598 -> 审批成功
2022-09-29 16:02:00,677 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150598 -> 修改成功
2022-09-29 16:04:27,097 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:04:27,097 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:04:27,097 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"330.188679245283019","amountWithoutTax":"330.19","itemSpec":"","quantity":"1.0","zeroTax":" 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2022-09-29 16:04:28,233 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209250743 -> 修改成功
2022-09-29 16:05:02,866 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:05:02,866 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:05:02,866 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.769911504424779","amountWithoutTax":"256.640000","itemSpec":"92#","quantity":"33.029612756264237","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"33.360000","amountWithTax":"290.000000"}],"invoiceMain":{"scanTime":"1659507081099","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554711485593161729","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950707744760981.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209140569","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554711499321118721","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41421233","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":"20220721","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950707744760981.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":"290.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.769911504424779","amountWithoutTax":"256.640000","itemSpec":"92#","quantity":"33.029612756264237","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"33.360000","amountWithTax":"290.000000"}],"invoiceMain":{"scanTime":"1659507094105","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554711540551127041","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950709061153071.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209140569","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554711554027421697","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 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2022-09-29 16:05:02,929 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:05:02,929 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:05:02,929 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8000.00","amountWithoutTax":"8000.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"组","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水冰雪*冰雕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"8000.00"}],"invoiceMain":{"scanTime":"1663145984665","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974150422859776","warningInfo":"","maxCapacity":"","invoiceCode":"011002000104","xmlUrl":"","sellerTaxNo":"91110228318296120Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314597978683044.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京森亮冰源商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"8000.00","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150586","balanceAmount":"8000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974167002943488","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":"工行北京公园街支行0200267209200018918","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市密云区石城镇水堡子村111号13466602922","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14846067","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220623","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314597978683044.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"8000.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150586","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438762536}
2022-09-29 16:05:02,945 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:05:02,945 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:05:02,945 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"0.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.10"},{"unitPrice":"60.50000000","amountWithoutTax":"60.50","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"60.50"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1662279967774","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566341814338719744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227996400539438.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"218.60","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150592","balanceAmount":"218.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566341829014585344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"55.91","amountWithTax":"486.00"}],"invoiceMain":{"scanTime":"1663146122921","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974733275922432","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314611937153715.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"430.09","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150592","balanceAmount":"486.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974746919993344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"}],"invoiceMain":{"scanTime":"1663146124719","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974738883706880","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314612072319277.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.28","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150592","balanceAmount":"380.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974754427797504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 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64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41426654","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":"13","vehicleNo":"","paperDrewDate":"20220815","taxAmount":"43.72","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/2022/09/14/166314612072319277.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":"380.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.460176991150442","amountWithoutTax":"380.53","itemSpec":"92#","quantity":"51.008303677342823","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"49.47","amountWithTax":"430.00"}],"invoiceMain":{"scanTime":"1663146124876","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974742058795008","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314612137350529.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"380.53","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150592","balanceAmount":"430.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974755207942144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41428451","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":"13","vehicleNo":"","paperDrewDate":"20220823","taxAmount":"49.47","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/2022/09/14/166314612137350529.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":"430.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150592","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438762472}
2022-09-29 16:05:04,182 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150592 -> 审批成功
2022-09-29 16:05:04,447 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140569 -> 审批成功
2022-09-29 16:05:04,463 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150586 -> 审批成功
2022-09-29 16:05:06,666 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150592 -> 修改成功
2022-09-29 16:05:06,713 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150586 -> 修改成功
2022-09-29 16:05:06,979 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140569 -> 修改成功
2022-09-29 16:10:08,116 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:10:08,116 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:10:08,116 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8000.00","amountWithoutTax":"8000.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"组","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水冰雪*冰雕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"8000.00"}],"invoiceMain":{"scanTime":"1663145984665","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974150422859776","warningInfo":"","maxCapacity":"","invoiceCode":"011002000104","xmlUrl":"","sellerTaxNo":"91110228318296120Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314597978683044.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京森亮冰源商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"8000.00","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150586","balanceAmount":"8000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974167002943488","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":"工行北京公园街支行0200267209200018918","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市密云区石城镇水堡子村111号13466602922","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14846067","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220623","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314597978683044.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"8000.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150586","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438762536}
2022-09-29 16:10:08,257 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:10:08,257 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:10:08,257 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.769911504424779","amountWithoutTax":"256.640000","itemSpec":"92#","quantity":"33.029612756264237","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"33.360000","amountWithTax":"290.000000"}],"invoiceMain":{"scanTime":"1659507081099","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554711485593161729","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950707744760981.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209140569","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554711499321118721","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41421233","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":"20220721","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950707744760981.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":"290.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.769911504424779","amountWithoutTax":"256.640000","itemSpec":"92#","quantity":"33.029612756264237","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"33.360000","amountWithTax":"290.000000"}],"invoiceMain":{"scanTime":"1659507094105","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554711540551127041","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950709061153071.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209140569","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554711554027421697","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41421629","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":"20220723","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950709061153071.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":"290.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.769911504424779","amountWithoutTax":"176.990000","itemSpec":"92#","quantity":"22.779043280182232","zeroTax":" 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2022-09-29 16:10:08,272 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:10:08,272 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:10:08,272 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"49.47","amountWithTax":"430.00"}],"invoiceMain":{"scanTime":"1663146124876","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974742058795008","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314612137350529.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"380.53","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150592","balanceAmount":"430.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974755207942144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 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64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41428451","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":"13","vehicleNo":"","paperDrewDate":"20220823","taxAmount":"49.47","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/2022/09/14/166314612137350529.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":"430.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150592","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664438762472}
2022-09-29 16:10:09,699 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150586 -> 修改成功
2022-09-29 16:10:10,121 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140569 -> 修改成功
2022-09-29 16:10:10,136 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150592 -> 修改成功
2022-09-29 16:15:31,188 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:15:31,188 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:15:31,188 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"230.50000000","amountWithoutTax":"230.50","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":"230.50"}],"invoiceMain":{"scanTime":"1663146147991","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974838758477824","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314614456943975.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.50","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202209140570","balanceAmount":"230.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974852163473408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91315944","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄燕玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922788055                                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/2022/09/14/166314614456943975.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":"230.50","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"234.00","amountWithoutTax":"234.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"234.00"}],"invoiceMain":{"scanTime":"1663146148893","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974840788520960","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314614518452714.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"234.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202209140570","balanceAmount":"234.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974856093532160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78129613","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:38790016;其中预付金:0.00元;银行卡:234.00元;付款流水号:170000890202081;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314614518452714.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":"234.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140570","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664439390714}
2022-09-29 16:15:31,235 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:15:31,235 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:15:31,235 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"323.00000000","amountWithoutTax":"323.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"323.00"}],"invoiceMain":{"scanTime":"1663309440574","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570659738369134592","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330943735818042.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.00","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202209160621","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570659750842990592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14126984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李迪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13554884627                                计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330943735818042.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"323.00","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"157.530000","amountWithoutTax":"157.53","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.53"}],"invoiceMain":{"scanTime":"1663309489428","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570659943156023296","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330948609065252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.53","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202209160621","balanceAmount":"157.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570659955701190656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07859269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330948609065252.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"157.53","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003359","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160621","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664439390826}
2022-09-29 16:15:31,469 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:15:31,469 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:15:31,469 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*医疗服务-体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1663724680196","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572401373436182528","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372467549255925.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵行虹桥医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6122626479364882539","createUserCode":"10003567","chargeUpPeriod":"","billCode":"ER202209210712","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572401392243445762","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03455667","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"汪海超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220825","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372467549255925.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":"汪海超","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003567","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210712","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664439390988}
2022-09-29 16:15:31,797 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:15:31,797 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:15:31,797 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.78","amountWithoutTax":"0.78","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*材料费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.78"},{"unitPrice":"80.14","amountWithoutTax":"80.14","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*化验费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"80.14"},{"unitPrice":"15.51","amountWithoutTax":"15.51","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"15.51"},{"unitPrice":"13.57","amountWithoutTax":"13.57","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*治疗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.57"}],"invoiceMain":{"scanTime":"1663841445402","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572891127546122240","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384144210065887.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202209230738","balanceAmount":"110.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572891140644929536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82023845","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马敬阳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220707","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"结账ID:2356783,门诊号:MZ00348488,结账时间:2022-07-06,统筹支付:,大病特病统筹:,账户支付:,现金支付:110.0000","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384144210065887.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":"110.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209230738","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664439391293}
2022-09-29 16:15:32,516 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160621 -> 审批成功
2022-09-29 16:15:32,594 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140570 -> 审批成功
2022-09-29 16:15:32,964 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209210712 -> 审批成功
2022-09-29 16:15:33,757 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209230738 -> 审批成功
2022-09-29 16:15:34,429 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160621 -> 修改成功
2022-09-29 16:15:35,085 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140570 -> 修改成功
2022-09-29 16:15:36,007 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209230738 -> 修改成功
2022-09-29 16:15:37,038 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210712 -> 修改成功
2022-09-29 16:20:37,166 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:20:37,166 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:20:37,166 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*医疗服务-体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1663724680196","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572401373436182528","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372467549255925.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵行虹桥医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6122626479364882539","createUserCode":"10003567","chargeUpPeriod":"","billCode":"ER202209210712","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572401392243445762","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03455667","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"汪海超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220825","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372467549255925.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":"汪海超","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003567","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209210712","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664439390988}
2022-09-29 16:20:37,166 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:20:37,166 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:20:37,166 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"230.50000000","amountWithoutTax":"230.50","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":"230.50"}],"invoiceMain":{"scanTime":"1663146147991","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974838758477824","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314614456943975.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.50","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202209140570","balanceAmount":"230.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974852163473408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91315944","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄燕玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922788055                                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/2022/09/14/166314614456943975.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":"230.50","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"234.00","amountWithoutTax":"234.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"234.00"}],"invoiceMain":{"scanTime":"1663146148893","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974840788520960","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314614518452714.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"234.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202209140570","balanceAmount":"234.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974856093532160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78129613","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:38790016;其中预付金:0.00元;银行卡:234.00元;付款流水号:170000890202081;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314614518452714.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":"234.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140570","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664439390714}
2022-09-29 16:20:37,182 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:20:37,182 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:20:37,182 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"323.00000000","amountWithoutTax":"323.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"323.00"}],"invoiceMain":{"scanTime":"1663309440574","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570659738369134592","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330943735818042.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.00","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202209160621","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570659750842990592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14126984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李迪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13554884627                                计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330943735818042.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"323.00","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"157.530000","amountWithoutTax":"157.53","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.53"}],"invoiceMain":{"scanTime":"1663309489428","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570659943156023296","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330948609065252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.53","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202209160621","balanceAmount":"157.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570659955701190656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07859269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330948609065252.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"157.53","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003359","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160621","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664439390826}
2022-09-29 16:20:37,260 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:20:37,260 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:20:37,260 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.78","amountWithoutTax":"0.78","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*材料费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.78"},{"unitPrice":"80.14","amountWithoutTax":"80.14","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*化验费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"80.14"},{"unitPrice":"15.51","amountWithoutTax":"15.51","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"15.51"},{"unitPrice":"13.57","amountWithoutTax":"13.57","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*治疗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.57"}],"invoiceMain":{"scanTime":"1663841445402","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572891127546122240","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384144210065887.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202209230738","balanceAmount":"110.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572891140644929536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82023845","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马敬阳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220707","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"结账ID:2356783,门诊号:MZ00348488,结账时间:2022-07-06,统筹支付:,大病特病统筹:,账户支付:,现金支付:110.0000","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384144210065887.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":"110.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209230738","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664439391293}
2022-09-29 16:20:38,464 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210712 -> 修改成功
2022-09-29 16:20:39,262 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209230738 -> 修改成功
2022-09-29 16:20:39,262 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140570 -> 修改成功
2022-09-29 16:20:39,418 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160621 -> 修改成功
2022-09-29 16:21:34,753 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:21:34,753 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:21:34,753 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663921437934","signForStatus":"0","scanTime":"1663921568529","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166392155012789342.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166392155009964934","chargeUpStatus":"0","imageId":"1573227126222487552","serialNumber":"","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202209230740","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166392155012789342.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1573227201413779456","scanUserName":"广州兴业银行","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209230740","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664439391530}
2022-09-29 16:21:35,989 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209230740 -> 审批成功
2022-09-29 16:21:37,006 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209230740 -> 修改成功
2022-09-29 16:23:03,645 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1554650275542474752\",\"1566616373074599936\",\"1566612769353764865\"]"}
2022-09-29 16:23:04,521 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039261","So_Item":"000040","Document_Type":"ZDR2","Amount":"22024.5","Description":"202207 Credit RETAIL"},{"Sales_Order":"0020040168","So_Item":"000040","Document_Type":"ZCR2","Amount":"7047.14","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040167","So_Item":"000050","Document_Type":"ZCR2","Amount":"54051.83","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040169","So_Item":"000030","Document_Type":"ZDR2","Amount":"185.46","Description":"202208 Credit MGT"},{"Sales_Order":"0020039881","So_Item":"000030","Document_Type":"ZDR2","Amount":"22391.68","Description":"202208 Credit MGT"}]
2022-09-29 16:23:04,521 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039261","So_Item":"000040","Document_Type":"ZDR2","Amount":"22024.5","Description":"202207 Credit RETAIL"},{"Sales_Order":"0020040168","So_Item":"000040","Document_Type":"ZCR2","Amount":"7047.14","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040167","So_Item":"000050","Document_Type":"ZCR2","Amount":"54051.83","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040169","So_Item":"000030","Document_Type":"ZDR2","Amount":"185.46","Description":"202208 Credit MGT"},{"Sales_Order":"0020039881","So_Item":"000030","Document_Type":"ZDR2","Amount":"22391.68","Description":"202208 Credit MGT"}]}
2022-09-29 16:23:11,469 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039261","Source_So_Item":"000040","Target_So":"0025001743","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020039881","Source_So_Item":"000030","Target_So":"0025001744","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040167","Source_So_Item":"000050","Target_So":"0026001808","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040168","Source_So_Item":"000040","Target_So":"0026001809","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040169","Source_So_Item":"000030","Target_So":"0025001745","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-09-29 16:23:11,598 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039261","Source_So_Item":"000040","Target_So":"0025001743","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020039881","Source_So_Item":"000030","Target_So":"0025001744","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040167","Source_So_Item":"000050","Target_So":"0026001808","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040168","Source_So_Item":"000040","Target_So":"0026001809","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040169","Source_So_Item":"000030","Target_So":"0025001745","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-09-29 16:23:12,725 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-09-29 16:23:44,506 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5215","SODate":"[\"1566616415118299136\",\"1566616415344795648\",\"1566616415344795649\",\"1575401038522617856\"]","GTIDate":"[\"1569515584220831744\",\"1569515691368521728\",\"1569515758640959488\",\"1569516025797156864\"]"}
2022-09-29 16:23:44,958 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020039880","Posting_Date":"20220801"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020039881","Posting_Date":"20220801"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020039882","Posting_Date":"20220801"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0025001744","Posting_Date":"20220801"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747036","Posting_Date":"20220831"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747037","Posting_Date":"20220831"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747038","Posting_Date":"20220831"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747039","Posting_Date":"20220831"}]}
2022-09-29 16:23:45,736 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020039880","Mapping_Amount":1703605.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020039881","Mapping_Amount":1254110.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020039882","Mapping_Amount":11711.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0025001744","Mapping_Amount":22391.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747036","Mapping_Amount":984169.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747037","Mapping_Amount":1007000.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747038","Mapping_Amount":988937.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747039","Mapping_Amount":11711.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-29 16:23:47,057 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-29 16:24:51,923 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5254","SODate":"[\"1554654294298071040\",\"1575401038484869120\"]","GTIDate":"[\"1569606547261886464\",\"1569606547412885504\",\"1569606547446439936\",\"1569606547517739008\",\"1569606547995893760\",\"1569606548763447296\",\"1569606552110501888\",\"1569606552517353472\",\"1569606552974532608\",\"1569606557433077760\",\"1569606557563101184\",\"1569605904430014464\"]"}
2022-09-29 16:24:52,376 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5254","Document_Type":"SO","Document_NO":"0020039261","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"SO","Document_NO":"0025001743","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220021121905785","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197378","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197376","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220021121905784","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220021121905783","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197377","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197379","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197381","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197380","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197382","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197383","Posting_Date":"20220701"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"5023167-1","Posting_Date":"20220913"}]}
2022-09-29 16:24:53,341 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5254","Document_Type":"SO","Document_NO":"0020039261","Mapping_Amount":"1582986.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"SO","Document_NO":"0025001743","Mapping_Amount":"22024.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220021121905783","Mapping_Amount":89762.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220021121905784","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220021121905785","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197376","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197377","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197378","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197379","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197380","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197381","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197382","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220061130197383","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"5023167-1","Mapping_Amount":"455248.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-29 16:24:54,972 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-29 16:25:08,926 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5555","SODate":"[\"1566617757102641152\",\"1566617757132001280\",\"1566617757392052224\",\"1575401038572949504\",\"1575401038686199808\",\"1575401038749114368\"]","GTIDate":"[\"1567054761112117248\",\"1567055327011803136\",\"1567055327276044288\",\"1567055327347351552\",\"1567055327477374976\",\"1567055327871639552\",\"1567055327934554112\",\"1567055504221147136\",\"1571762219684470784\",\"1567053154559201280\"]"}
2022-09-29 16:25:09,364 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020040167","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020040168","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020040169","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001809","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001808","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025001745","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951260","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951265","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951261","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951262","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951264","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951266","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951263","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951268","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951280","Posting_Date":"20220801"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011711-1","Posting_Date":"20220801"}]}
2022-09-29 16:25:10,582 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001808","Mapping_Amount":54051.83,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001809","Mapping_Amount":7047.14,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020040167","Mapping_Amount":"717839.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020040168","Mapping_Amount":215249.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020040169","Mapping_Amount":41931.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025001745","Mapping_Amount":185.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011711-1","Mapping_Amount":292248.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951260","Mapping_Amount":"1999.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951261","Mapping_Amount":40648.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951262","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951263","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951264","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951265","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951266","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951268","Mapping_Amount":40117.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011129951280","Mapping_Amount":9092.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-29 16:25:12,729 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-29 16:26:43,180 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:26:43,180 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:26:43,180 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.230065420000000","amountWithoutTax":"378.760000","itemSpec":"95号","quantity":"46.021505380000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.240000","amountWithTax":"428.000000"}],"invoiceMain":{"scanTime":"1661232992916","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561950482451140609","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123298847837037.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"378.76","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202209190680","balanceAmount":"428.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561950498318192641","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70514196","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":"20220720","taxAmount":"49.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123298847837037.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"428.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190680","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440062801}
2022-09-29 16:26:43,336 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:26:43,336 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:26:43,336 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.245027820000000","amountWithoutTax":"831.840000","itemSpec":"95号","quantity":"100.889896040000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"108.140000","amountWithTax":"939.980000"}],"invoiceMain":{"scanTime":"1661232991466","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561950477929676801","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123298742684038.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"831.84","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202209190681","balanceAmount":"939.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561950492144173057","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71514495","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":"20220806","taxAmount":"108.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123298742684038.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"939.98","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190681","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440062939}
2022-09-29 16:26:43,565 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:26:43,565 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:26:43,565 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.50449701","amountWithoutTax":"416.80","itemSpec":"95号","quantity":"49.00936524","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"54.18","amountWithTax":"470.98"}],"invoiceMain":{"scanTime":"1663558770688","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571705503254315008","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355876724248889.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"416.80","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202209190682","balanceAmount":"470.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571705517158432768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77744020","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":"20220919","taxAmount":"54.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355876724248889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"470.98","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190682","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440063073}
2022-09-29 16:26:43,581 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:26:43,581 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:26:43,581 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"404.3","amountWithoutTax":"404.30","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":"404.30"}],"invoiceMain":{"scanTime":"1664149208210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574181909511016448","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414918835815588.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e958db473d42307056e2a8f73fb1bdd3","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":"404.30","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202209260748","balanceAmount":"404.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574181991576768512","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":"03173271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号191611264240,分账序号69091410362,账单月份202209","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414918835815588.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/67dd854b-61c9-4b75-9524-2c7e95e673cc_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"404.30","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260748","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440063156}
2022-09-29 16:26:43,612 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:26:43,612 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:26:43,612 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"144.00000000","amountWithoutTax":"144.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.00"},{"unitPrice":"","amountWithoutTax":"-0.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.30"}],"invoiceMain":{"scanTime":"1663851975609","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572935294771003392","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385197197090798.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":"143.70","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202209220734","balanceAmount":"143.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572935307538468864","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":"56094598","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向吕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10016788575，账单月：202205，发票金额不包含赠费和积分兑换0.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385197197090798.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":"13512140605","chargeUpAmount":"","amountWithTax":"143.70","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"144.30000000","amountWithoutTax":"144.30","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":"144.30"},{"unitPrice":"","amountWithoutTax":"-0.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.30"}],"invoiceMain":{"scanTime":"1663851995853","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572935379567247360","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385199247839127.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":"144.00","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202209220734","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572935392557010944","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":"76824043","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向吕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10016788575，账单月：202206，发票金额不包含赠费和积分兑换0.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385199247839127.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":"13512140605","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"144.60000000","amountWithoutTax":"144.60","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":"144.60"},{"unitPrice":"","amountWithoutTax":"-0.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.30"}],"invoiceMain":{"scanTime":"1663852015158","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572935458441138176","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385201053454156.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":"144.30","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202209220734","balanceAmount":"144.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572935473595158528","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":"76552213","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向吕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10016788575，账单月：202207，发票金额不包含赠费和积分兑换0.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385201053454156.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":"13512140605","chargeUpAmount":"","amountWithTax":"144.30","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"151.03000000","amountWithoutTax":"151.03","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":"151.03"},{"unitPrice":"","amountWithoutTax":"-0.20","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":"-0.20"}],"invoiceMain":{"scanTime":"1663852036358","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572935547221970944","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5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2022-09-29 16:26:43,799 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:26:43,799 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:26:43,799 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1664189097695","trains":"G1509","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z26J014157","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"166418909470623416","settlementNo":"","chargeUpStatus":"0","imageId":"1574349289088356352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"1503021989****0029","purchaserBankName":"","checkCode":"","seat":"05车05D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418909473283564.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"杨婷然","checkerName":"","taxAmount":"6.03","startDate":"1664121600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418909473283564.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001962","scanUserId":"6082067291260682284","chargeUpPeriod":"","billCode":"ER202209260751","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1574349300291338240","amountWithTax":"73.00","scanUserName":"杨婷然","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1664189135282","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z26J014156","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166418913246656134","settlementNo":"","chargeUpStatus":"0","imageId":"1574349447217811456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"1503021989****0029","purchaserBankName":"","checkCode":"","seat":"08车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418913246849784.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"杨婷然","checkerName":"","taxAmount":"6.03","startDate":"1664121600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418913246849784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001962","scanUserId":"6082067291260682284","chargeUpPeriod":"","billCode":"ER202209260751","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1574349457791651840","amountWithTax":"73.00","scanUserName":"杨婷然","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"4.72000000","amountWithoutTax":"4.72","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.28","amountWithTax":"5.00"},{"unitPrice":"","amountWithoutTax":"-4.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.28","amountWithTax":"-5.00"},{"unitPrice":"30.09000000","amountWithoutTax":"30.09","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","taxAmount":"3.91","amountWithTax":"34.00"}],"invoiceMain":{"scanTime":"1664189302616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574350148375412736","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418929975840242.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"30.09","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202209260751","balanceAmount":"34.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574350159628730368","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":"92430292","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":"6,13","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"3.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418929975840242.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":"34.00","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.94000000","amountWithoutTax":"50.94","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"3.06","amountWithTax":"54.00"}],"invoiceMain":{"scanTime":"1664189351710","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574350354609340416","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418934888491678.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"50.94","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202209260751","balanceAmount":"54.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574350365636165632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行","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":"76656363","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":"6","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"3.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418934888491678.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"54.00","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260751","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440063357}
2022-09-29 16:26:45,096 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190680 -> 审批成功
2022-09-29 16:26:45,299 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190681 -> 审批成功
2022-09-29 16:26:45,361 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209220734 -> 审批成功
2022-09-29 16:26:45,408 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190682 -> 审批成功
2022-09-29 16:26:45,564 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209260751 -> 审批成功
2022-09-29 16:26:46,658 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209260748 -> 审批成功
2022-09-29 16:26:47,799 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260751 -> 修改成功
2022-09-29 16:26:49,069 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190681 -> 修改成功
2022-09-29 16:26:49,147 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190680 -> 修改成功
2022-09-29 16:26:49,178 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190682 -> 修改成功
2022-09-29 16:26:49,444 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209220734 -> 修改成功
2022-09-29 16:26:49,522 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260748 -> 修改成功
2022-09-29 16:31:47,784 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:31:47,784 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:31:47,784 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"144.00000000","amountWithoutTax":"144.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.00"},{"unitPrice":"","amountWithoutTax":"-0.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.30"}],"invoiceMain":{"scanTime":"1663851975609","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572935294771003392","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385197197090798.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":"143.70","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202209220734","balanceAmount":"143.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572935307538468864","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":"56094598","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向吕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10016788575，账单月：202205，发票金额不包含赠费和积分兑换0.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385197197090798.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":"13512140605","chargeUpAmount":"","amountWithTax":"143.70","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"144.30000000","amountWithoutTax":"144.30","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":"144.30"},{"unitPrice":"","amountWithoutTax":"-0.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.30"}],"invoiceMain":{"scanTime":"1663851995853","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572935379567247360","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385199247839127.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":"144.00","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202209220734","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572935392557010944","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":"76824043","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向吕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10016788575，账单月：202206，发票金额不包含赠费和积分兑换0.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385199247839127.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":"13512140605","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"144.60000000","amountWithoutTax":"144.60","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":"144.60"},{"unitPrice":"","amountWithoutTax":"-0.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.30"}],"invoiceMain":{"scanTime":"1663852015158","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572935458441138176","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385201053454156.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":"144.30","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202209220734","balanceAmount":"144.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572935473595158528","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":"76552213","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向吕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10016788575，账单月：202207，发票金额不包含赠费和积分兑换0.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385201053454156.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":"13512140605","chargeUpAmount":"","amountWithTax":"144.30","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"151.03000000","amountWithoutTax":"151.03","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":"151.03"},{"unitPrice":"","amountWithoutTax":"-0.20","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":"-0.20"}],"invoiceMain":{"scanTime":"1663852036358","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572935547221970944","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5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2022-09-29 16:31:47,799 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:31:47,799 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:31:47,799 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.245027820000000","amountWithoutTax":"831.840000","itemSpec":"95号","quantity":"100.889896040000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"108.140000","amountWithTax":"939.980000"}],"invoiceMain":{"scanTime":"1661232991466","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561950477929676801","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123298742684038.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"831.84","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202209190681","balanceAmount":"939.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561950492144173057","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71514495","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":"20220806","taxAmount":"108.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123298742684038.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"939.98","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190681","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440062939}
2022-09-29 16:31:47,878 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:31:47,878 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:31:47,878 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1664189097695","trains":"G1509","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z26J014157","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"166418909470623416","settlementNo":"","chargeUpStatus":"0","imageId":"1574349289088356352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"1503021989****0029","purchaserBankName":"","checkCode":"","seat":"05车05D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418909473283564.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"杨婷然","checkerName":"","taxAmount":"6.03","startDate":"1664121600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418909473283564.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001962","scanUserId":"6082067291260682284","chargeUpPeriod":"","billCode":"ER202209260751","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1574349300291338240","amountWithTax":"73.00","scanUserName":"杨婷然","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1664189135282","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z26J014156","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166418913246656134","settlementNo":"","chargeUpStatus":"0","imageId":"1574349447217811456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"1503021989****0029","purchaserBankName":"","checkCode":"","seat":"08车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418913246849784.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"杨婷然","checkerName":"","taxAmount":"6.03","startDate":"1664121600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418913246849784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001962","scanUserId":"6082067291260682284","chargeUpPeriod":"","billCode":"ER202209260751","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1574349457791651840","amountWithTax":"73.00","scanUserName":"杨婷然","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"4.72000000","amountWithoutTax":"4.72","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.28","amountWithTax":"5.00"},{"unitPrice":"","amountWithoutTax":"-4.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.28","amountWithTax":"-5.00"},{"unitPrice":"30.09000000","amountWithoutTax":"30.09","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","taxAmount":"3.91","amountWithTax":"34.00"}],"invoiceMain":{"scanTime":"1664189302616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574350148375412736","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418929975840242.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"30.09","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202209260751","balanceAmount":"34.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574350159628730368","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":"92430292","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":"6,13","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"3.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418929975840242.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":"34.00","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.94000000","amountWithoutTax":"50.94","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"3.06","amountWithTax":"54.00"}],"invoiceMain":{"scanTime":"1664189351710","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574350354609340416","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418934888491678.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"50.94","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202209260751","balanceAmount":"54.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574350365636165632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行","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":"76656363","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":"6","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"3.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418934888491678.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"54.00","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260751","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440063357}
2022-09-29 16:31:49,661 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190681 -> 修改成功
2022-09-29 16:31:49,661 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260751 -> 修改成功
2022-09-29 16:31:49,770 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209220734 -> 修改成功
2022-09-29 16:31:49,802 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:31:49,802 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:31:49,802 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.50449701","amountWithoutTax":"416.80","itemSpec":"95号","quantity":"49.00936524","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"54.18","amountWithTax":"470.98"}],"invoiceMain":{"scanTime":"1663558770688","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571705503254315008","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355876724248889.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"416.80","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202209190682","balanceAmount":"470.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571705517158432768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77744020","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":"20220919","taxAmount":"54.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355876724248889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"470.98","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190682","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440063073}
2022-09-29 16:31:49,802 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:31:49,802 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:31:49,802 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.230065420000000","amountWithoutTax":"378.760000","itemSpec":"95号","quantity":"46.021505380000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.240000","amountWithTax":"428.000000"}],"invoiceMain":{"scanTime":"1661232992916","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561950482451140609","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123298847837037.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"378.76","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202209190680","balanceAmount":"428.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561950498318192641","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70514196","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":"20220720","taxAmount":"49.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123298847837037.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"428.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190680","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440062801}
2022-09-29 16:31:49,895 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:31:49,895 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:31:49,895 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"404.3","amountWithoutTax":"404.30","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":"404.30"}],"invoiceMain":{"scanTime":"1664149208210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574181909511016448","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414918835815588.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e958db473d42307056e2a8f73fb1bdd3","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":"404.30","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202209260748","balanceAmount":"404.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574181991576768512","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":"03173271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号191611264240,分账序号69091410362,账单月份202209","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414918835815588.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/67dd854b-61c9-4b75-9524-2c7e95e673cc_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"404.30","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260748","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440063156}
2022-09-29 16:31:51,817 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190680 -> 修改成功
2022-09-29 16:31:51,880 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190682 -> 修改成功
2022-09-29 16:31:51,927 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260748 -> 修改成功
2022-09-29 16:32:48,728 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:32:48,728 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:32:48,728 [65] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270752","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440063520}
2022-09-29 16:32:48,775 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:32:48,775 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:32:48,775 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 16:32:50,385 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209270752 -> 审批成功
2022-09-29 16:32:50,478 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190687 -> 审批成功
2022-09-29 16:32:51,682 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190687 -> 修改成功
2022-09-29 16:32:52,103 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209270752 -> 修改成功
2022-09-29 16:36:43,105 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:36:43,105 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:36:43,105 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1659603666596","uploadStatus":"0","createUserName":"孙小龙","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663560351459","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1555116608655986689","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1117","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555116545540100097","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682345","updateUserName":"孙小龙","maxCapacity":"","commitStatus":"1","invoiceCode":"144031870118","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165960365132759000.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659542400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","startTime":"17:30","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003677","scanUserId":"6082067291260682345","chargeUpPeriod":"","billCode":"ER202209190673","updateTime":"1663561181330","extFields":"","rootRegion":"","createTime":"1659603666823","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"907","chargeTaxAuthorityCode":"","invoiceId":"1555116608655986689","isChange":"0","isSalesList":"0","yPoint":"277","createUserId":"6082067291260682345","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"118","reserved3":"","reserved2":"","invoiceType":"bus","startStation":"罗湖站","reserved1":"","invoiceNo":"15155142","ticketCode":"ticketBus","billEntityCode":"expensesBill","endStation":"鹤山","batchNo":"165960365128166267","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"2.91","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165960365132759000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682345","paymentStatus":"0","parentImageId":0,"commitUserName":"孙小龙","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.00","scanUserName":"孙小龙","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.000000","amountWithoutTax":"56.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"56.00"}],"invoiceMain":{"scanTime":"1660185089731","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557555261047050241","warningInfo":"","maxCapacity":"","invoiceCode":"044001615111","xmlUrl":"","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166018508657129892.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"56.00","scanUserId":"6082067291260682345","createUserCode":"10003677","chargeUpPeriod":"","billCode":"ER202209190673","balanceAmount":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2022-09-29 16:36:46,036 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190673 -> 审批成功
2022-09-29 16:36:46,099 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:36:46,099 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:36:46,099 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.840000000000000","amountWithoutTax":"","itemSpec":"","quantity":"49.085000000000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"483.000000"}],"invoiceMain":{"scanTime":"1660836247136","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560286412589236225","warningInfo":"","maxCapacity":"","invoiceCode":"044002165107","xmlUrl":"","sellerTaxNo":"91440700776937546A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166083624376926748.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中油碧辟石油有限公司江门分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"483.00","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202209170653","balanceAmount":"483.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560286425885179905","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00992444","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":"","vehicleNo":"","paperDrewDate":"20220703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"油站编号：2450","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166083624376926748.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":"483.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660836312469","uploadStatus":"0","createUserName":"苏子淇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660836333251","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1560286699370582017","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1599","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560286697365704705","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682271","updateUserName":"苏子淇","maxCapacity":"","commitStatus":"1","invoiceCode":"144012170609","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166083630851672996.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1658246400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202209170653","updateTime":"1663425678128","extFields":"","rootRegion":"","createTime":"1660836312505","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"643","chargeTaxAuthorityCode":"","invoiceId":"1560286699370582017","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682271","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"334","reserved3":"","reserved2":"N45_f1d30aa0-1f09-11ed-9238-3f9939373e40","invoiceType":"taxi","reserved1":"","invoiceNo":"00972116","ticketCode":"ticketTaxi","mileage":"2.98","billEntityCode":"expensesBill","batchNo":"166083630847623169","orgName":"","serialNumber":"","calculateStatus"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2022-09-29 16:36:47,708 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209170653 -> 审批成功
2022-09-29 16:36:47,771 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190673 -> 修改成功
2022-09-29 16:36:49,057 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170653 -> 修改成功
2022-09-29 16:38:49,202 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:38:49,202 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:38:49,202 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"1575404691863371776","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1664440722880","billCode":"ER202208260292","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20220929-16/1638a122a0f2b0034d8195799f2f075ea259.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440788789}
2022-09-29 16:38:50,564 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208260292 -> 审批成功
2022-09-29 16:38:51,920 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208260292 -> 修改成功
2022-09-29 16:39:47,298 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5406","SODate":"[\"1554654295589920768\",\"1554654295589920769\"]","GTIDate":"[\"1569606765625741312\",\"1569606765772546048\",\"1569606765965484032\",\"1569606766296834048\",\"1569867299792887808\"]"}
2022-09-29 16:39:47,705 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5406","Document_Type":"SO","Document_NO":"0020039302","Posting_Date":"20220701"},{"Customer_NO":"ZC5406","Document_Type":"SO","Document_NO":"0020039303","Posting_Date":"20220701"},{"Customer_NO":"ZC5406","Document_Type":"GTI","Document_NO":"01100220061130197386","Posting_Date":"20220701"},{"Customer_NO":"ZC5406","Document_Type":"GTI","Document_NO":"01100220061130197385","Posting_Date":"20220701"},{"Customer_NO":"ZC5406","Document_Type":"GTI","Document_NO":"01100220061130197384","Posting_Date":"20220701"},{"Customer_NO":"ZC5406","Document_Type":"GTI","Document_NO":"01100220061130197387","Posting_Date":"20220701"},{"Customer_NO":"ZC5406","Document_Type":"GTI","Document_NO":"5023167","Posting_Date":"20220914"}]}
2022-09-29 16:39:48,309 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5406","Document_Type":"SO","Document_NO":"0020039302","Mapping_Amount":"548147.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5406","Document_Type":"SO","Document_NO":"0020039303","Mapping_Amount":"3300.50","Remaining_Amount":"84836.70","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5406","Document_Type":"GTI","Document_NO":"01100220061130197384","Mapping_Amount":101170.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5406","Document_Type":"GTI","Document_NO":"01100220061130197385","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5406","Document_Type":"GTI","Document_NO":"01100220061130197386","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5406","Document_Type":"GTI","Document_NO":"01100220061130197387","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5406","Document_Type":"GTI","Document_NO":5023167,"Mapping_Amount":"132277.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-29 16:39:49,600 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-29 16:41:49,801 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:41:49,801 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:41:49,801 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1659603666596","uploadStatus":"0","createUserName":"孙小龙","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663560351459","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1555116608655986689","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1117","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555116545540100097","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682345","updateUserName":"孙小龙","maxCapacity":"","commitStatus":"1","invoiceCode":"144031870118","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165960365132759000.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659542400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","startTime":"17:30","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003677","scanUserId":"6082067291260682345","chargeUpPeriod":"","billCode":"ER202209190673","updateTime":"1663561181330","extFields":"","rootRegion":"","createTime":"1659603666823","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"907","chargeTaxAuthorityCode":"","invoiceId":"1555116608655986689","isChange":"0","isSalesList":"0","yPoint":"277","createUserId":"6082067291260682345","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"118","reserved3":"","reserved2":"","invoiceType":"bus","startStation":"罗湖站","reserved1":"","invoiceNo":"15155142","ticketCode":"ticketBus","billEntityCode":"expensesBill","endStation":"鹤山","batchNo":"165960365128166267","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"2.91","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165960365132759000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682345","paymentStatus":"0","parentImageId":0,"commitUserName":"孙小龙","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.00","scanUserName":"孙小龙","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.000000","amountWithoutTax":"56.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"56.00"}],"invoiceMain":{"scanTime":"1660185089731","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557555261047050241","warningInfo":"","maxCapacity":"","invoiceCode":"044001615111","xmlUrl":"","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166018508657129892.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"56.00","scanUserId":"6082067291260682345","createUserCode":"10003677","chargeUpPeriod":"","billCode":"ER202209190673","balanceAmount":"56.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557555273852260353","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"银行账户：汇丰银行（中国）有限公司上海分行   账号：088531280011","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74894390","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":"20220811","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"凭证号: 9410306135;鹤山——广州南站；班次：24PT0188；发车时间：20220728 0730;乘车人：孙小龙 341204199008122413","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166018508657129892.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼  电话： 0021-64263355","chargeUpAmount":"","amountWithTax":"56.00","invoiceStatus":"1","scanUserName":"孙小龙","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1660185299746","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557556037521768449","warningInfo":"","maxCapacity":"","invoiceCode":"044001615111","xmlUrl":"","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/16601852716171411.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0ab4075aa154a490f1d97c64ec8a86ca","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067291260682345","createUserCode":"10003677","chargeUpPeriod":"","billCode":"ER202209190673","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557556154685456385","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"银行账户：汇丰银行（中国）有限公司上海分行   账号：088531280011","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74894389","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":"20220811","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"凭证号: 9410313749;鹤山——福田；班次：24ZD0107；发车时间：20220804 0830;乘车人：孙小龙 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0021-64263355","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"孙小龙","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.000000","amountWithoutTax":"50.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"50.00"}],"invoiceMain":{"scanTime":"1663554122650","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571685858136817664","warningInfo":"","maxCapacity":"","invoiceCode":"044001615111","xmlUrl":"","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355408335692858.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"144509c8e5d415beab8f1bcd525379af","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067291260682345","createUserCode":"10003677","chargeUpPeriod":"","billCode":"ER202209190673","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571686021765005312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"银行账户：汇丰银行（中国）有限公司上海分行   账号：088531280011","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74895265","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":"20220919","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"凭证号: 9410339072;鹤山——省站直达；班次：24ZD0501；发车时间：20220823 1300;乘车人：孙小龙 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2022-09-29 16:41:49,926 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:41:49,926 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:41:49,926 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.840000000000000","amountWithoutTax":"","itemSpec":"","quantity":"49.085000000000000","zeroTax":" 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2022-09-29 16:41:51,082 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190673 -> 修改成功
2022-09-29 16:41:51,098 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170653 -> 修改成功
2022-09-29 16:47:52,638 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:47:52,638 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:47:52,638 [26] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270752","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664440063520}
2022-09-29 16:47:52,748 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:47:52,748 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:47:52,748 [55] 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":"09023908","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166357513529235515","settlementNo":"","chargeUpStatus":"0","imageId":"1571774176530792448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"144002104124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166357513531846408.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/2022/09/19/166357513531846408.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_302,y_18,w_420,h_626/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202209190687","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1571774178040745984","amountWithTax":"10.00","scanUserName":"苏子淇","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":"09023906","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166357513529235515","settlementNo":"","chargeUpStatus":"0","imageId":"1571774176778260480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"144002104124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166357513531846408.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/2022/09/19/166357513531846408.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_615,w_391,h_582/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202209190687","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1571774179399700480","amountWithTax":"10.00","scanUserName":"苏子淇","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":"09023907","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166357513529235515","settlementNo":"","chargeUpStatus":"0","imageId":"1571774176979582976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"144002104124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/p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2022-09-29 16:47:54,079 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209270752 -> 修改成功
2022-09-29 16:47:54,673 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190687 -> 修改成功
2022-09-29 16:57:12,095 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:57:12,095 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:57:12,095 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.190000000000000","amountWithoutTax":"212.190000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"212.190000"}],"invoiceMain":{"scanTime":"1657510688429","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1546337800163426305","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/11/165751063519449131.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"190b202873fac4cedb57b00d1895ee0d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.19","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"RA202207111765","balanceAmount":"212.19","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1546338023132626945","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":"77296495","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220703","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，账单月：202206。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/11/165751063519449131.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2054a73a-68e0-4f7d-85ff-291e1670c1a8_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":"15002118277","chargeUpAmount":"","amountWithTax":"212.19","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207111765","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441891724}
2022-09-29 16:57:12,314 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:57:12,314 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:57:12,314 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.000000000000000","amountWithoutTax":"200.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1657687028705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1547077557751382017","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/13/165768700738472325.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c182398e507c11754b34489bc8a22d50","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"RA202207131790","balanceAmount":"200.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1547077646242811905","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":"03157187","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220713","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10397492972,  分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/13/165768700738472325.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/501c404d-3081-4d34-afbd-b826c349971a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207131790","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441891856}
2022-09-29 16:57:12,470 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:57:12,470 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:57:12,470 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"160.400000000000000","amountWithoutTax":"160.400000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"160.400000"},{"unitPrice":"","amountWithoutTax":"-0.600000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-0.600000"}],"invoiceMain":{"scanTime":"1658217298933","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1549301690111365121","warningInfo":"","maxCapacity":"","invoiceCode":"051002100411","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/165821728186877680.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"69b0ae4467de24a18cd2a8ee0b8712a3","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.80","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"RA202207201868","balanceAmount":"159.80","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1549301760927989761","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89594368","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220708","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202205 当月消费160.40元 其中： 已用赠送预存金额:0.60元","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/165821728186877680.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/0fa92134-d1c0-4994-8709-cf2c29e38f0d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"159.80","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"160.100000000000000","amountWithoutTax":"160.100000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"160.100000"}],"invoiceMain":{"scanTime":"1658217342597","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1549301828007497729","warningInfo":"","maxCapacity":"","invoiceCode":"051002100411","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/16582173148267882.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1c10f73783ac3d0250671339462e31b0","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.10","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"RA202207201868","balanceAmount":"160.10","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1549301943984197633","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 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计费周期:202206","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/16582173148267882.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/ff851fb1-2f7f-4715-80e9-44536532b12d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"160.10","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.640000000000000","amountWithoutTax":"","itemSpec":"","quantity":"108.639000000000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"830.000000"}],"invoiceMain":{"scanTime":"1658279819398","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1549563975870447619","warningInfo":"","maxCapacity":"","invoiceCode":"051002100107","xmlUrl":"","sellerTaxNo":"91510106629501013K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165827981553370102.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"成都市凤凰财源石油产品有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"830.00","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"RA202207201868","balanceAmount":"830.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1549563992823824385","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"13515170","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":"","vehicleNo":"","paperDrewDate":"20220520","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/2022/07/20/165827981553370102.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":"830.00","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003810","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207201868","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441892028}
2022-09-29 16:57:12,549 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:57:12,549 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:57:12,549 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1652776115988","trains":"G1755","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"成都东","ext6":"","ext5":"","invoiceNo":"K095793","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"重庆西","batchNo":"165277611326763753","settlementNo":"","chargeUpStatus":"0","imageId":"1526479775617515521","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"5101081981****1529","purchaserBankName":"","checkCode":"","seat":"07车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/17/165277611326950074.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"林琳","checkerName":"","taxAmount":"12.06","startDate":"1652112000000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/17/165277611326950074.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"07:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003810","scanUserId":"6082067291260682254","chargeUpPeriod":"","billCode":"TE202207190076","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1526479785394438145","amountWithTax":"146.00","scanUserName":"林琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1652776124594","trains":"G8740","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"重庆北","ext6":"","ext5":"","invoiceNo":"K095792","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"成都东","batchNo":"165277612188432604","settlementNo":"","chargeUpStatus":"0","imageId":"1526479811508178945","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"5101081981****1529","purchaserBankName":"","checkCode":"","seat":"02车07D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/17/16527761218869265.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"林琳","checkerName":"","taxAmount":"12.72","startDate":"1652112000000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/17/16527761218869265.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003810","scanUserId":"6082067291260682254","chargeUpPeriod":"","billCode":"TE202207190076","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1526479821478039553","amountWithTax":"154.00","scanUserName":"林琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"29.390000000000000","amountWithoutTax":"29.390000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"29.390000"},{"unitPrice":"","amountWithoutTax":"-7.940000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-7.940000"}],"invoiceMain":{"scanTime":"1658224188819","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1549330593618071553","warningInfo":"","maxCapacity":"","invoiceCode":"050002100211","xmlUrl":"","sellerTaxNo":"91500105MA60P4HH22","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/165822417301623859.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b2e45459ee79e1a98c908bc65a816fa4","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"重庆滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"21.45","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"TE202207190076","balanceAmount":"21.45","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1549330659221176321","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司重庆江北支行123911996110501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市江北区金港新区4号附1号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62520517","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":"20220519","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/165822417301623859.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/cff973bf-4c43-4fbe-9f18-35595548b7e4_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"21.45","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"22.440000000000000","amountWithoutTax":"22.440000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"22.440000"}],"invoiceMain":{"scanTime":"1658224368151","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1549331349591031809","warningInfo":"","maxCapacity":"","invoiceCode":"051002100411","xmlUrl":"","sellerTaxNo":"91510100MA6B7L2R7L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/165822435324450879.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f9c5d529df06368d040e9019607feaaa","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"成都滴滴优行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.44","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"TE202207190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2022-09-29 16:57:12,674 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:57:12,674 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:57:12,674 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1659186519265","uploadStatus":"0","createUserName":"麦德龙福州","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1659186542813","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1553366965127479297","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"739","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553366963399430145","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682353","updateUserName":"麦德龙福州","maxCapacity":"","commitStatus":"1","invoiceCode":"135012170274","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/30/16591865138891000.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1658332800000","backTime":"1660643660285","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"福建省福州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120416","scanUserId":"6082067291260682353","chargeUpPeriod":"","billCode":"ER202208080075","updateTime":"1660646912310","extFields":"","rootRegion":"","createTime":"1659186519299","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"279","chargeTaxAuthorityCode":"","invoiceId":"1553366965127479297","isChange":"0","isSalesList":"0","yPoint":"2","createUserId":"6082067291260682353","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"243","reserved3":"","reserved2":"N45_b79b3b60-1008-11ed-84da-d34b2cbd5c65","invoiceType":"taxi","reserved1":"","invoiceNo":"00195098","ticketCode":"ticketTaxi","mileage":"13.9","billEntityCode":"expensesBill","batchNo":"16591865138506574","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/30/16591865138891000.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_243,y_2,w_279,h_739/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682353","paymentStatus":"0","parentImageId":0,"commitUserName":"麦德龙福州","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:27","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.20","scanUserName":"麦德龙福州","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1659186519617","uploadStatus":"0","createUserName":"麦德龙福州","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1659186542766","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1553366966603878401","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"744","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553366963554619393","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682353","updateUserName":"麦德龙福州","maxCapacity":"","commitStatus":"1","invoiceCode":"135012170266","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/30/16591865138891000.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1658160000000","backTime":"1660643660285","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"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2022-09-29 16:57:12,830 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207111765 -> 审批成功
2022-09-29 16:57:12,918 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207131790 -> 审批成功
2022-09-29 16:57:13,106 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207201868 -> 审批成功
2022-09-29 16:57:13,152 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:TE202207190076 -> 审批成功
2022-09-29 16:57:13,423 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:57:13,423 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:57:13,423 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.000000000000000","amountWithoutTax":"","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"205.000000"}],"invoiceMain":{"scanTime":"1661147035771","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561589954914553857","warningInfo":"","maxCapacity":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"92320104MA1W9YMH9G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114703241195937.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南京市秦淮区唐珺菜馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.00","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202209140560","balanceAmount":"205.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561589967858176001","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"21223757","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":"","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114703241195937.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"205.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140560","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441892545}
2022-09-29 16:57:13,827 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207201868 -> 修改成功
2022-09-29 16:57:14,014 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:57:14,014 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:57:14,014 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663585543677","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"小汤山出京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663585748161","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1571817810722557952","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"423","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571817809837559808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166358553927524583.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663516800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202209230739","updateTime":"1663920165198","extFields":"","rootRegion":"","createTime":"1663585543692","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"513","chargeTaxAuthorityCode":"","invoiceId":"1571817810722557952","isChange":"0","isSalesList":"0","yPoint":"1008","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"686","reserved3":"","reserved2":"N45_ff092050-380a-11ed-a4bc-0b4120ca2bdf","invoiceType":"toll","reserved1":"","invoiceNo":"54150057","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166358553924587654","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166358553927524583.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_686,y_1008,w_513,h_423/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京上浦站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"15:32:26","amountWithTax":"8.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663585543965","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"京承主站进京出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663585748234","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1571817811955679232","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"427","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571817810013720576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166358553927524583.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663516800000","backTime":"","billTypeCode":"expensesBill","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2022-09-29 16:57:14,420 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208080075 -> 审批成功
2022-09-29 16:57:15,061 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:TE202207190076 -> 修改成功
2022-09-29 16:57:15,123 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207111765 -> 修改成功
2022-09-29 16:57:15,233 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207131790 -> 修改成功
2022-09-29 16:57:15,248 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:57:15,248 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:57:15,248 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1658280089141","trains":"D5103","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"重庆北","ext6":"","ext5":"","invoiceNo":"R084872","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"成都东","batchNo":"165828008561144832","settlementNo":"","chargeUpStatus":"0","imageId":"1549565109817315329","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"5101081981****1529","purchaserBankName":"","checkCode":"","seat":"11车10B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828008561222775.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"林琳","checkerName":"","taxAmount":"7.97","startDate":"1656864000000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828008561222775.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003810","scanUserId":"6082067291260682254","chargeUpPeriod":"","billCode":"ER202209190666","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1549565122098237441","amountWithTax":"96.50","scanUserName":"林琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1658280098729","trains":"G3423","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"成都东","ext6":"","ext5":"","invoiceNo":"C042339","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"重庆北","batchNo":"16582800941906710","settlementNo":"","chargeUpStatus":"0","imageId":"1549565145976406017","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"5101081981****1529","purchaserBankName":"","checkCode":"","seat":"02车05C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828009425815843.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"林琳","checkerName":"","taxAmount":"13.29","startDate":"1656864000000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828009425815843.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003810","scanUserId":"6082067291260682254","chargeUpPeriod":"","billCode":"ER202209190666","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1549565162384527361","amountWithTax":"161.00","scanUserName":"林琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658281598432","uploadStatus":"0","createUserName":"林琳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658281673801","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1549571452649340929","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1644","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1549571436845203457","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682254","updateUserName":"林琳","maxCapacity":"","commitStatus":"1","invoiceCode":"150002113912","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828159421170863.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656864000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"重庆市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003810","scanUserId":"6082067291260682254","chargeUpPeriod":"","billCode":"ER202209190666","updateTime":"1663556173547","extFields":"","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","createTime":"1658281598608","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"627","chargeTaxAuthorityCode":"","invoiceId":"1549571452649340929","isChange":"0","isSalesList":"0","yPoint":"166","createUserId":"6082067291260682254","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"320","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"88232223","ticketCode":"ticketTaxi","mileage":"11.7","billEntityCode":"expensesBill","batchNo":"165828159416012555","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828159421170863.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682254","paymentStatus":"0","parentImageId":0,"commitUserName":"林琳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29.00","scanUserName":"林琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"26.140000","amountWithoutTax":"26.14","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":"26.14"},{"unitPrice":"","amountWithoutTax":"-3.93","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.93"}],"invoiceMain":{"scanTime":"1663555646980","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571692401578217472","warningInfo":"","maxCapacity":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"91500105MA60P4HH22","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564353143455.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"重庆滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.21","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202209190666","balanceAmount":"22.21","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571692415230672896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司重庆江北支行123911996110501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市江北区创富路5号1幢10-1400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33066230","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":"20220720","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/2022/09/19/166355564353143455.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":"22.21","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"43.710000","amountWithoutTax":"43.71","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":"43.71"},{"unitPrice":"","amountWithoutTax":"-5.60","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.60"}],"invoiceMain":{"scanTime":"1663555647335","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571692403788615680","warningInfo":"","maxCapacity":"","invoiceCode":"051002100411","xmlUrl":"","sellerTaxNo":"91510100MA6B7L2R7L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564410357891.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"成都滴滴优行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"38.11","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202209190666","balanceAmount":"38.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571692416841285632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司成都锦江支行128911422510101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20970153","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":"20220720","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/2022/09/19/166355564410357891.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":"38.11","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663555628255","signForStatus":"0","scanTime":"1663555647704","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564461173350.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1571692403788615680,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166355564353098118","chargeUpStatus":"0","imageId":"1571692406049341440","serialNumber":"","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202209190666","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564461173350.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1571692418221215744","scanUserName":"林琳","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663555632999","signForStatus":"0","scanTime":"1663555648260","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564515493881.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1571692403788615680,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166355564353098118","chargeUpStatus":"0","imageId":"1571692408242966528","serialNumber":"","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202209190666","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564515493881.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1571692420775542784","scanUserName":"林琳","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10003810","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190666","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441892854}
2022-09-29 16:57:16,077 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208080075 -> 修改成功
2022-09-29 16:57:16,670 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190666 -> 审批成功
2022-09-29 16:57:16,827 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:57:16,827 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:57:16,827 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662074837555","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662368225237","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1565481450004811776","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1473","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565481449316941824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166207483330635585.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661961600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202209160627","updateTime":"1663314210645","extFields":"","rootRegion":"","createTime":"1662074837573","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"570","chargeTaxAuthorityCode":"","invoiceId":"1565481450004811776","isChange":"0","isSalesList":"0","yPoint":"93","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"565","reserved3":"","reserved2":"N45_9c339cf0-2a4d-11ed-9d85-e1393c0b9612","invoiceType":"taxi","reserved1":"","invoiceNo":"81720447","ticketCode":"ticketTaxi","mileage":"33.1","billEntityCode":"expensesBill","batchNo":"166207483327863323","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166207483330635585.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_93,w_570,h_1473/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"107.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662074837812","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662368225322","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1565481451074355200","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1489","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565481449560211456","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166207483330635585.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661961600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchase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2022-09-29 16:57:16,873 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209230739 -> 审批成功
2022-09-29 16:57:17,280 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140560 -> 审批成功
2022-09-29 16:57:17,280 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 16:57:17,280 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 16:57:17,280 [75] 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":"07254874","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166236309238094150","settlementNo":"","chargeUpStatus":"0","imageId":"1566690503586484224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"144031903127","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236309238140126.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/2022/09/05/166236309238140126.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_2,y_1065,w_686,h_488/rotate,180","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001333","scanUserId":"6082067188181467177","chargeUpPeriod":"","billCode":"ER202209190684","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566690507554295808","amountWithTax":"100.00","scanUserName":"张哲豪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.18","amountWithoutTax":"527.65","itemSpec":"","quantity":"73.48886","zeroTax":" 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2022-09-29 16:57:18,180 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190666 -> 修改成功
2022-09-29 16:57:18,665 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209230739 -> 修改成功
2022-09-29 16:57:19,431 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140560 -> 修改成功
2022-09-29 16:57:20,603 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160627 -> 审批成功
2022-09-29 16:57:20,681 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190684 -> 审批成功
2022-09-29 16:57:21,759 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160627 -> 修改成功
2022-09-29 16:57:23,860 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190684 -> 修改成功
2022-09-29 17:02:11,801 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:02:11,801 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:02:11,801 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55423279","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":"20220912","taxAmount":"98.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55423279_20220912_70CF7E78&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355243340564968.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55423279_20220912_70CF7E78&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"857.00","invoiceStatus":"1","scanUserName":"刘婷婷","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"500.00","amountWithoutTax":"500.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*现代服务*文件费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1663552608062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571679653196726272","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110108MA01JX1AXK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/1663552604053420.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北科建研（北京）工程管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.00","scanUserId":"6082067222541205607","createUserCode":"977992","chargeUpPeriod":"","billCode":"ER202209190664","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571679669235748864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京成府路支行 0200095709200279137","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区北三环西路32号楼8层0801-5 64932296","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38066988","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/1663552604053420.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":"500.00","invoiceStatus":"1","scanUserName":"刘婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"26","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"26","warningInfo":"","scanUserId":"0","createUserCode":"977992","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190664","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664442191282}
2022-09-29 17:02:12,004 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:02:12,004 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:02:12,004 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.00"}],"invoiceMain":{"scanTime":"1663311766379","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570669481695379456","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331176048783995.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202209160625","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570669506185924608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88571891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10038195292账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331176048783995.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.00"}],"invoiceMain":{"scanTime":"1663311775162","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570669524837990400","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331177074859556.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202209160625","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570669542777028608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88511556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10038195292账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331177074859556.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002754","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160625","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664442190981}
2022-09-29 17:02:12,004 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:02:12,004 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:02:12,004 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.90000000","amountWithoutTax":"179.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.90"},{"unitPrice":"","amountWithoutTax":"-7.10","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":"-7.10"}],"invoiceMain":{"scanTime":"1663052738264","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569583020900352000","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305272793212162.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":"172.80","scanUserId":"6082067188181467157","createUserCode":"976117","chargeUpPeriod":"","billCode":"ER202209130529","balanceAmount":"172.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569583063283793920","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":"88345853","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金洁华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013033216，账单月：202208，发票金额不包含赠费和积分兑换7.1元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305272793212162.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":"13641673424","chargeUpAmount":"","amountWithTax":"172.80","invoiceStatus":"1","scanUserName":"横店集团杭州有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"976117","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209130529","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664442190809}
2022-09-29 17:02:13,155 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190664 -> 审批成功
2022-09-29 17:02:13,249 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209130529 -> 审批成功
2022-09-29 17:02:13,714 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160625 -> 审批成功
2022-09-29 17:02:14,480 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130529 -> 修改成功
2022-09-29 17:02:15,339 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190664 -> 修改成功
2022-09-29 17:02:16,042 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160625 -> 修改成功
2022-09-29 17:02:16,448 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:02:16,448 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:02:16,448 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.190000000000000","amountWithoutTax":"212.190000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"212.190000"}],"invoiceMain":{"scanTime":"1657510688429","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1546337800163426305","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/11/165751063519449131.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"190b202873fac4cedb57b00d1895ee0d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.19","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"RA202207111765","balanceAmount":"212.19","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1546338023132626945","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":"77296495","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220703","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，账单月：202206。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/11/165751063519449131.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2054a73a-68e0-4f7d-85ff-291e1670c1a8_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":"15002118277","chargeUpAmount":"","amountWithTax":"212.19","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207111765","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441891724}
2022-09-29 17:02:17,573 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207111765 -> 修改成功
2022-09-29 17:02:19,490 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:02:19,490 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:02:19,490 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.000000000000000","amountWithoutTax":"200.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1657687028705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1547077557751382017","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/13/165768700738472325.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c182398e507c11754b34489bc8a22d50","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"RA202207131790","balanceAmount":"200.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1547077646242811905","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":"03157187","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220713","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10397492972,  分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/13/165768700738472325.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/501c404d-3081-4d34-afbd-b826c349971a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207131790","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441891856}
2022-09-29 17:02:19,553 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:02:19,553 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:02:19,553 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.000000000000000","amountWithoutTax":"","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"205.000000"}],"invoiceMain":{"scanTime":"1661147035771","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561589954914553857","warningInfo":"","maxCapacity":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"92320104MA1W9YMH9G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114703241195937.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南京市秦淮区唐珺菜馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.00","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202209140560","balanceAmount":"205.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561589967858176001","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"21223757","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":"","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114703241195937.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"205.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140560","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441892545}
2022-09-29 17:02:19,584 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:02:19,584 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:02:19,584 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1659186519265","uploadStatus":"0","createUserName":"麦德龙福州","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1659186542813","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1553366965127479297","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"739","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553366963399430145","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682353","updateUserName":"麦德龙福州","maxCapacity":"","commitStatus":"1","invoiceCode":"135012170274","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/30/16591865138891000.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1658332800000","backTime":"1660643660285","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"福建省福州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120416","scanUserId":"6082067291260682353","chargeUpPeriod":"","billCode":"ER202208080075","updateTime":"1660646912310","extFields":"","rootRegion":"","createTime":"1659186519299","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"279","chargeTaxAuthorityCode":"","invoiceId":"1553366965127479297","isChange":"0","isSalesList":"0","yPoint":"2","createUserId":"6082067291260682353","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"243","reserved3":"","reserved2":"N45_b79b3b60-1008-11ed-84da-d34b2cbd5c65","invoiceType":"taxi","reserved1":"","invoiceNo":"00195098","ticketCode":"ticketTaxi","mileage":"13.9","billEntityCode":"expensesBill","batchNo":"16591865138506574","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/30/16591865138891000.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_243,y_2,w_279,h_739/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682353","paymentStatus":"0","parentImageId":0,"commitUserName":"麦德龙福州","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:27","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.20","scanUserName":"麦德龙福州","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1659186519617","uploadStatus":"0","createUserName":"麦德龙福州","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1659186542766","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1553366966603878401","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"744","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553366963554619393","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682353","updateUserName":"麦德龙福州","maxCapacity":"","commitStatus":"1","invoiceCode":"135012170266","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/30/16591865138891000.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1658160000000","backTime":"1660643660285","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"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2022-09-29 17:02:19,615 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:02:19,615 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:02:19,615 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663585543677","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"小汤山出京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663585748161","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1571817810722557952","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"423","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571817809837559808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166358553927524583.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663516800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202209230739","updateTime":"1663920165198","extFields":"","rootRegion":"","createTime":"1663585543692","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"513","chargeTaxAuthorityCode":"","invoiceId":"1571817810722557952","isChange":"0","isSalesList":"0","yPoint":"1008","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"686","reserved3":"","reserved2":"N45_ff092050-380a-11ed-a4bc-0b4120ca2bdf","invoiceType":"toll","reserved1":"","invoiceNo":"54150057","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166358553924587654","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166358553927524583.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_686,y_1008,w_513,h_423/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京上浦站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"15:32:26","amountWithTax":"8.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663585543965","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"京承主站进京出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663585748234","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1571817811955679232","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"427","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571817810013720576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166358553927524583.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663516800000","backTime":"","billTypeCode":"expensesBill","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2022-09-29 17:02:20,225 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207131790 -> 修改成功
2022-09-29 17:02:21,495 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208080075 -> 修改成功
2022-09-29 17:02:21,495 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140560 -> 修改成功
2022-09-29 17:02:21,511 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209230739 -> 修改成功
2022-09-29 17:02:22,702 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:02:22,702 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:02:22,702 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1658280089141","trains":"D5103","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"重庆北","ext6":"","ext5":"","invoiceNo":"R084872","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"成都东","batchNo":"165828008561144832","settlementNo":"","chargeUpStatus":"0","imageId":"1549565109817315329","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"5101081981****1529","purchaserBankName":"","checkCode":"","seat":"11车10B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828008561222775.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"林琳","checkerName":"","taxAmount":"7.97","startDate":"1656864000000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828008561222775.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003810","scanUserId":"6082067291260682254","chargeUpPeriod":"","billCode":"ER202209190666","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1549565122098237441","amountWithTax":"96.50","scanUserName":"林琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1658280098729","trains":"G3423","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"成都东","ext6":"","ext5":"","invoiceNo":"C042339","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"重庆北","batchNo":"16582800941906710","settlementNo":"","chargeUpStatus":"0","imageId":"1549565145976406017","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"5101081981****1529","purchaserBankName":"","checkCode":"","seat":"02车05C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828009425815843.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"林琳","checkerName":"","taxAmount":"13.29","startDate":"1656864000000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828009425815843.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003810","scanUserId":"6082067291260682254","chargeUpPeriod":"","billCode":"ER202209190666","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1549565162384527361","amountWithTax":"161.00","scanUserName":"林琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658281598432","uploadStatus":"0","createUserName":"林琳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658281673801","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1549571452649340929","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1644","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1549571436845203457","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682254","updateUserName":"林琳","maxCapacity":"","commitStatus":"1","invoiceCode":"150002113912","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828159421170863.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656864000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"重庆市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003810","scanUserId":"6082067291260682254","chargeUpPeriod":"","billCode":"ER202209190666","updateTime":"1663556173547","extFields":"","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","createTime":"1658281598608","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"627","chargeTaxAuthorityCode":"","invoiceId":"1549571452649340929","isChange":"0","isSalesList":"0","yPoint":"166","createUserId":"6082067291260682254","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"320","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"88232223","ticketCode":"ticketTaxi","mileage":"11.7","billEntityCode":"expensesBill","batchNo":"165828159416012555","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/20/165828159421170863.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682254","paymentStatus":"0","parentImageId":0,"commitUserName":"林琳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29.00","scanUserName":"林琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"26.140000","amountWithoutTax":"26.14","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":"26.14"},{"unitPrice":"","amountWithoutTax":"-3.93","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.93"}],"invoiceMain":{"scanTime":"1663555646980","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571692401578217472","warningInfo":"","maxCapacity":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"91500105MA60P4HH22","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564353143455.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"重庆滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.21","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202209190666","balanceAmount":"22.21","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571692415230672896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司重庆江北支行123911996110501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市江北区创富路5号1幢10-1400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33066230","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":"20220720","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/2022/09/19/166355564353143455.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":"22.21","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"43.710000","amountWithoutTax":"43.71","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":"43.71"},{"unitPrice":"","amountWithoutTax":"-5.60","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.60"}],"invoiceMain":{"scanTime":"1663555647335","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571692403788615680","warningInfo":"","maxCapacity":"","invoiceCode":"051002100411","xmlUrl":"","sellerTaxNo":"91510100MA6B7L2R7L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564410357891.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"成都滴滴优行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"38.11","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202209190666","balanceAmount":"38.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571692416841285632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司成都锦江支行128911422510101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20970153","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":"20220720","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/2022/09/19/166355564410357891.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":"38.11","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663555628255","signForStatus":"0","scanTime":"1663555647704","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564461173350.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1571692403788615680,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166355564353098118","chargeUpStatus":"0","imageId":"1571692406049341440","serialNumber":"","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202209190666","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564461173350.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1571692418221215744","scanUserName":"林琳","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663555632999","signForStatus":"0","scanTime":"1663555648260","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564515493881.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1571692403788615680,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166355564353098118","chargeUpStatus":"0","imageId":"1571692408242966528","serialNumber":"","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202209190666","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355564515493881.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1571692420775542784","scanUserName":"林琳","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10003810","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190666","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441892854}
2022-09-29 17:02:22,749 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:02:22,749 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:02:22,749 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 17:02:22,827 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:02:22,843 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:02:22,843 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662074837555","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662368225237","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1565481450004811776","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1473","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565481449316941824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166207483330635585.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661961600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202209160627","updateTime":"1663314210645","extFields":"","rootRegion":"","createTime":"1662074837573","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"570","chargeTaxAuthorityCode":"","invoiceId":"1565481450004811776","isChange":"0","isSalesList":"0","yPoint":"93","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"565","reserved3":"","reserved2":"N45_9c339cf0-2a4d-11ed-9d85-e1393c0b9612","invoiceType":"taxi","reserved1":"","invoiceNo":"81720447","ticketCode":"ticketTaxi","mileage":"33.1","billEntityCode":"expensesBill","batchNo":"166207483327863323","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166207483330635585.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_93,w_570,h_1473/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"107.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662074837812","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662368225322","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1565481451074355200","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1489","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565481449560211456","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166207483330635585.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661961600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchase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2022-09-29 17:02:24,055 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190666 -> 修改成功
2022-09-29 17:02:24,336 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160627 -> 修改成功
2022-09-29 17:02:24,414 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190684 -> 修改成功
2022-09-29 17:03:17,074 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:03:17,074 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:03:17,074 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.760000000000000","amountWithoutTax":"212.760000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"212.760000"},{"unitPrice":"","amountWithoutTax":"-0.140000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-0.140000"}],"invoiceMain":{"scanTime":"1660178648338","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557528174642860033","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166017862863265313.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e736fb65ef171ddab99da4394557f416","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.62","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202208110129","balanceAmount":"212.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557528256658280449","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":"75046335","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，账单月：202207，发票金额不包含赠费和积分兑换0.14元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166017862863265313.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/284984f4-a237-49dd-8559-c788e3234140_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":"15002118277","chargeUpAmount":"","amountWithTax":"212.62","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208110129","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441891973}
2022-09-29 17:03:17,137 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:03:17,137 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:03:17,137 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 17:03:17,168 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:03:17,168 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:03:17,168 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.10000000","amountWithoutTax":"212.10","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":"212.10"},{"unitPrice":"","amountWithoutTax":"-0.20","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":"-0.20"}],"invoiceMain":{"scanTime":"1662451348261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567060554000896000","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/16624513249851400.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ce8b705d8fe864b9d76317e75a4c0038","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":"211.90","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202209130517","balanceAmount":"211.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567060650763489280","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":"88913537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，账单月：202208，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/16624513249851400.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a93bd32b-e310-4386-a6f6-3e7caf7e7c22_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":"15002118277","chargeUpAmount":"","amountWithTax":"211.90","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209130517","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441892417}
2022-09-29 17:03:17,215 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:03:17,215 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:03:17,215 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"160.60000000","amountWithoutTax":"160.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"160.60"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"-0.40"}],"invoiceMain":{"scanTime":"1663555609048","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571692243473928192","warningInfo":"","maxCapacity":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355560587719670.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.20","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202209190668","balanceAmount":"160.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571692256186859520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 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2022-09-29 17:03:17,263 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:03:17,263 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:03:17,263 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662045032233","uploadStatus":"0","createUserName":"麦德龙福州","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662045099658","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1565356437444497408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1094","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565356436559495168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682353","updateUserName":"麦德龙福州","maxCapacity":"","commitStatus":"1","invoiceCode":"135012170266","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166204502826890061.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659542400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"福建省福州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120416","scanUserId":"6082067291260682353","chargeUpPeriod":"","billCode":"ER202209130508","updateTime":"1663123030094","extFields":"","rootRegion":"","createTime":"1662045032254","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"411","chargeTaxAuthorityCode":"","invoiceId":"1565356437444497408","isChange":"0","isSalesList":"0","yPoint":"60","createUserId":"6082067291260682353","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"423","reserved3":"","reserved2":"N45_36d38450-2a08-11ed-ad8b-bd24038128d1","invoiceType":"taxi","reserved1":"","invoiceNo":"00504844","ticketCode":"ticketTaxi","mileage":"11.2","billEntityCode":"expensesBill","batchNo":"166204502748796766","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166204502826890061.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_423,y_60,w_411,h_1094/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682353","paymentStatus":"0","parentImageId":0,"commitUserName":"麦德龙福州","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"36.60","scanUserName":"麦德龙福州","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662045032655","uploadStatus":"0","createUserName":"麦德龙福州","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662045099797","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1565356439185133568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"682","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565356437293502464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682353","updateUserName":"麦德龙福州","maxCapacity":"","commitStatus":"1","invoiceCode":"135012170266","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166204502751361204.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659456000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"",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checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166204502751361204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_274,y_815,w_298,h_745/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682353","paymentStatus":"0","parentImageId":0,"commitUserName":"麦德龙福州","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.00","scanUserName":"麦德龙福州","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662045034190","uploadStatus":"0","createUserName":"麦德龙福州","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662045100162","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1565356445635969024","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"738","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565356438920892416","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682353","updateUserName":"麦德龙福州","maxCapacity":"","commitStatus":"1","invoiceCode":"135012170266","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166204502751361204.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660147200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"福建省福州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120416","scanUserId":"6082067291260682353","chargeUpPeriod":"","billCode":"ER202209130508","updateTime":"1663123032183","extFields":"","rootRegion":"","createTime":"1662045034209","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"302","chargeTaxAuthorityCode":"","invoiceId":"1565356445635969024","isChange":"0","isSalesList":"0","yPoint":"15","createUserId":"6082067291260682353","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"286","reserved3":"","reserved2":"N45_36803430-2a08-11ed-82a8-719280c3e4d7","invoiceType":"taxi","reserved1":"","invoiceNo":"00504869","ticketCode":"ticketTaxi","mileage":"14.3","billEntityCode":"expensesBill","batchNo":"166204502748796766","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166204502751361204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_286,y_15,w_302,h_738/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682353","paymentStatus":"0","parentImageId":0,"commitUserName":"麦德龙福州","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"42.40","scanUserName":"麦德龙福州","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"120416","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209130508","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exception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2022-09-29 17:03:18,584 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160632 -> 审批成功
2022-09-29 17:03:18,688 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208110129 -> 审批成功
2022-09-29 17:03:19,201 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209130517 -> 审批成功
2022-09-29 17:03:19,295 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190668 -> 审批成功
2022-09-29 17:03:19,373 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209130508 -> 审批成功
2022-09-29 17:03:20,092 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:03:20,092 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:03:20,092 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"354.10000000","amountWithoutTax":"354.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"354.10"}],"invoiceMain":{"scanTime":"1663364748445","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570891712375558144","warningInfo":"","maxCapacity":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166336474426317570.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.10","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202209170645","balanceAmount":"354.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570891730792747008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49756580","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱红齐","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13675268800;账期：202208;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166336474426317570.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"354.10","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170645","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441892607}
2022-09-29 17:03:20,984 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160632 -> 修改成功
2022-09-29 17:03:21,031 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208110129 -> 修改成功
2022-09-29 17:03:21,296 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190668 -> 修改成功
2022-09-29 17:03:22,157 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130517 -> 修改成功
2022-09-29 17:03:22,298 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130508 -> 修改成功
2022-09-29 17:03:22,816 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209170645 -> 审批成功
2022-09-29 17:03:24,920 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170645 -> 修改成功
2022-09-29 17:07:15,813 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:07:15,813 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:07:15,813 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.90000000","amountWithoutTax":"179.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.90"},{"unitPrice":"","amountWithoutTax":"-7.10","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":"-7.10"}],"invoiceMain":{"scanTime":"1663052738264","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569583020900352000","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305272793212162.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":"172.80","scanUserId":"6082067188181467157","createUserCode":"976117","chargeUpPeriod":"","billCode":"ER202209130529","balanceAmount":"172.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569583063283793920","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":"88345853","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金洁华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013033216，账单月：202208，发票金额不包含赠费和积分兑换7.1元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305272793212162.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":"13641673424","chargeUpAmount":"","amountWithTax":"172.80","invoiceStatus":"1","scanUserName":"横店集团杭州有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"976117","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209130529","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664442190809}
2022-09-29 17:07:15,829 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:07:15,829 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:07:15,829 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.00"}],"invoiceMain":{"scanTime":"1663311766379","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570669481695379456","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331176048783995.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202209160625","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570669506185924608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88571891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10038195292账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331176048783995.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.00"}],"invoiceMain":{"scanTime":"1663311775162","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570669524837990400","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331177074859556.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202209160625","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570669542777028608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88511556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10038195292账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331177074859556.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002754","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160625","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664442190981}
2022-09-29 17:07:15,970 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:07:15,970 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:07:15,970 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 17:07:17,177 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190664 -> 修改成功
2022-09-29 17:07:17,381 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130529 -> 修改成功
2022-09-29 17:07:17,443 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160625 -> 修改成功
2022-09-29 17:12:38,940 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:12:38,940 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:12:38,940 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 17:12:40,112 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209180654 -> 审批成功
2022-09-29 17:12:41,456 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209180654 -> 修改成功
2022-09-29 17:15:17,127 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:15:17,127 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:15:17,127 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.53989909","amountWithoutTax":"486.73","itemSpec":"95号","quantity":"56.99481865","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"63.27","amountWithTax":"550.00"},{"unitPrice":"7.81413526","amountWithoutTax":"1266.12","itemSpec":"95号","quantity":"162.02944507","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"164.60","amountWithTax":"1430.72"},{"unitPrice":"7.97353629","amountWithoutTax":"357.11","itemSpec":"95号","quantity":"44.78690344","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.42","amountWithTax":"403.53"}],"invoiceMain":{"scanTime":"1662428835899","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566966213450399744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242883233793985.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2109.96","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202209140551","balanceAmount":"2384.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566966227169972224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66384890","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":"20220905","taxAmount":"274.29","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/2022/09/06/166242883233793985.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":"2384.25","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664442976668}
2022-09-29 17:15:17,689 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:15:17,689 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:15:17,689 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.04420388","amountWithoutTax":"356.68","itemSpec":"","quantity":"44.34000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.37","amountWithTax":"403.05"}],"invoiceMain":{"scanTime":"1663316687278","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570689990063558656","warningInfo":"","maxCapacity":"","invoiceCode":"044002115111","xmlUrl":"","sellerTaxNo":"91440703727848889C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331664996735270.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司广东江门销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"356.68","scanUserId":"6082067222541205593","createUserCode":"10002881","chargeUpPeriod":"","billCode":"ER202209160641","balanceAmount":"403.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570690145638678528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行江门分行2012002719022302231","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江门市蓬江区白石大道166号之西塔写字楼18层1801-1810号0750-3979781","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23643468","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220703","taxAmount":"46.37","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江门恩平牛江加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331664996735270.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":"403.05","invoiceStatus":"1","scanUserName":"广州英校3南湖校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22324712","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166331709820875434","settlementNo":"","chargeUpStatus":"0","imageId":"1570691886761381888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"144001904124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/16633170982356380.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/2022/09/16/16633170982356380.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_624,y_583,w_457,h_636/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002881","scanUserId":"6082067222541205593","chargeUpPeriod":"","billCode":"ER202209160641","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1570691888292298752","amountWithTax":"10.00","scanUserName":"广州英校3南湖校区","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":"22324734","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode"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2022-09-29 17:15:17,877 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:15:17,877 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:15:17,877 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.50000000","amountWithoutTax":"78.50","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":"78.50"}],"invoiceMain":{"scanTime":"1663686572603","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572241542976897024","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/16636865688764857.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":"78.50","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","balanceAmount":"78.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572241557132673024","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":"74997118","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009528813，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/2022/09/20/16636865688764857.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":"13501770219","chargeUpAmount":"","amountWithTax":"78.50","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"78.00000000","amountWithoutTax":"78.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"78.00"}],"invoiceMain":{"scanTime":"1663686573079","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572241545854189568","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368656961057737.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":"78.00","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572241559091417088","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":"88956628","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009528813，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/2022/09/20/166368656961057737.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":"13501770219","chargeUpAmount":"","amountWithTax":"78.00","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"330.61","amountWithoutTax":"330.61","itemSpec":"无","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":"330.61"}],"invoiceMain":{"scanTime":"1663686729147","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572242201331630080","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368672590063434.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.61","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","balanceAmount":"330.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572242213700636672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区杭州路741号6幢121室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66487139","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":"20220920","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/2022/09/20/166368672590063434.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":"330.61","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663686694569","signForStatus":"0","scanTime":"1663686729221","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368672653569778.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1572242201331630080,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166368672519572417","chargeUpStatus":"0","imageId":"1572242203923709952","serialNumber":"","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368672653569778.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1572242214048763904","scanUserName":"欧阳琳","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"208.250000","amountWithoutTax":"208.25","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":"208.25"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1663686730334","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572242206507401216","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368672713082956.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.25","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","balanceAmount":"188.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572242218796711936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56745012","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":"20220920","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/2022/09/20/166368672713082956.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":"188.25","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003738","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260750","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664442977404}
2022-09-29 17:15:18,371 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209140551 -> 审批成功
2022-09-29 17:15:19,225 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160641 -> 审批成功
2022-09-29 17:15:19,288 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209260750 -> 审批成功
2022-09-29 17:15:19,720 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140551 -> 修改成功
2022-09-29 17:15:20,954 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160641 -> 修改成功
2022-09-29 17:15:21,470 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260750 -> 修改成功
2022-09-29 17:16:43,174 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5270","SODate":"[\"1566617755018072064\",\"1566617755055820800\",\"1566617755231985664\",\"1566617755294900224\",\"1575048569477140480\"]","GTIDate":"[\"1572062064810921984\",\"1573254853192060928\",\"1573254892761128960\"]"}
2022-09-29 17:16:43,590 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040084","Posting_Date":"20220801"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040085","Posting_Date":"20220801"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040083","Posting_Date":"20220801"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040086","Posting_Date":"20220801"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0026001806","Posting_Date":"20220801"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201057","Posting_Date":"20220801"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201067","Posting_Date":"20220801"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201068","Posting_Date":"20220801"}]}
2022-09-29 17:16:44,280 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0026001806","Mapping_Amount":66.51,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040083","Mapping_Amount":"12345.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040084","Mapping_Amount":34613.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040085","Mapping_Amount":16911.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040086","Mapping_Amount":19218.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201057","Mapping_Amount":57968.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201067","Mapping_Amount":24064.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201068","Mapping_Amount":988.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-29 17:16:45,626 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-29 17:18:20,714 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:18:20,714 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:18:20,714 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.760000000000000","amountWithoutTax":"212.760000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"212.760000"},{"unitPrice":"","amountWithoutTax":"-0.140000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-0.140000"}],"invoiceMain":{"scanTime":"1660178648338","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557528174642860033","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166017862863265313.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e736fb65ef171ddab99da4394557f416","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.62","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202208110129","balanceAmount":"212.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557528256658280449","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":"75046335","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，账单月：202207，发票金额不包含赠费和积分兑换0.14元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166017862863265313.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/284984f4-a237-49dd-8559-c788e3234140_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":"15002118277","chargeUpAmount":"","amountWithTax":"212.62","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208110129","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441891973}
2022-09-29 17:18:20,745 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:18:20,745 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:18:20,745 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"160.60000000","amountWithoutTax":"160.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"160.60"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"-0.40"}],"invoiceMain":{"scanTime":"1663555609048","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571692243473928192","warningInfo":"","maxCapacity":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355560587719670.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.20","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202209190668","balanceAmount":"160.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571692256186859520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56558395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220919","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202207 当月消费160.60元 其中： 已用赠送预存金额:0.40元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355560587719670.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":"160.20","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"161.70000000","amountWithoutTax":"161.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"161.70"}],"invoiceMain":{"scanTime":"1663555614054","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571692241229975552","warningInfo":"","maxCapacity":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355560531484140.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.70","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202209190668","balanceAmount":"161.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571692277242269696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56558390","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220919","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355560531484140.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":"161.70","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003810","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190668","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441893011}
2022-09-29 17:18:20,761 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:18:20,761 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:18:20,761 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662045032233","uploadStatus":"0","createUserName":"麦德龙福州","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662045099658","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1565356437444497408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1094","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565356436559495168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682353","updateUserName":"麦德龙福州","maxCapacity":"","commitStatus":"1","invoiceCode":"135012170266","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166204502826890061.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659542400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"福建省福州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120416","scanUserId":"6082067291260682353","chargeUpPeriod":"","billCode":"ER202209130508","updateTime":"1663123030094","extFields":"","rootRegion":"","createTime":"1662045032254","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"411","chargeTaxAuthorityCode":"","invoiceId":"1565356437444497408","isChange":"0","isSalesList":"0","yPoint":"60","createUserId":"6082067291260682353","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"423","reserved3":"","reserved2":"N45_36d38450-2a08-11ed-ad8b-bd24038128d1","invoiceType":"taxi","reserved1":"","invoiceNo":"00504844","ticketCode":"ticketTaxi","mileage":"11.2","billEntityCode":"expensesBill","batchNo":"166204502748796766","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166204502826890061.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_423,y_60,w_411,h_1094/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682353","paymentStatus":"0","parentImageId":0,"commitUserName":"麦德龙福州","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"36.60","scanUserName":"麦德龙福州","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662045032655","uploadStatus":"0","createUserName":"麦德龙福州","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662045099797","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1565356439185133568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"682","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565356437293502464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682353","updateUserName":"麦德龙福州","maxCapacity":"","commitStatus":"1","invoiceCode":"135012170266","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166204502751361204.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659456000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"",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2022-09-29 17:18:21,261 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:18:21,261 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:18:21,261 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.10000000","amountWithoutTax":"212.10","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":"212.10"},{"unitPrice":"","amountWithoutTax":"-0.20","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":"-0.20"}],"invoiceMain":{"scanTime":"1662451348261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567060554000896000","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/16624513249851400.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ce8b705d8fe864b9d76317e75a4c0038","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":"211.90","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202209130517","balanceAmount":"211.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567060650763489280","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":"88913537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，账单月：202208，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/16624513249851400.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a93bd32b-e310-4386-a6f6-3e7caf7e7c22_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":"15002118277","chargeUpAmount":"","amountWithTax":"211.90","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209130517","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441892417}
2022-09-29 17:18:21,511 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:18:21,511 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:18:21,511 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-29 17:18:22,167 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208110129 -> 修改成功
2022-09-29 17:18:22,292 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130508 -> 修改成功
2022-09-29 17:18:22,323 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190668 -> 修改成功
2022-09-29 17:18:23,547 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130517 -> 修改成功
2022-09-29 17:18:23,594 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160632 -> 修改成功
2022-09-29 17:18:26,863 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:18:26,863 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:18:26,863 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"354.10000000","amountWithoutTax":"354.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"354.10"}],"invoiceMain":{"scanTime":"1663364748445","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570891712375558144","warningInfo":"","maxCapacity":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166336474426317570.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.10","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202209170645","balanceAmount":"354.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570891730792747008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49756580","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱红齐","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13675268800;账期：202208;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166336474426317570.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"354.10","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170645","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664441892607}
2022-09-29 17:18:28,076 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209170645 -> 修改成功
2022-09-29 17:20:24,791 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:20:24,791 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:20:24,791 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.04420388","amountWithoutTax":"356.68","itemSpec":"","quantity":"44.34000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 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2022-09-29 17:20:24,900 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:20:24,900 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:20:24,900 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.50000000","amountWithoutTax":"78.50","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":"78.50"}],"invoiceMain":{"scanTime":"1663686572603","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572241542976897024","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/16636865688764857.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":"78.50","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","balanceAmount":"78.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572241557132673024","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":"74997118","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009528813，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/2022/09/20/16636865688764857.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":"13501770219","chargeUpAmount":"","amountWithTax":"78.50","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"78.00000000","amountWithoutTax":"78.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"78.00"}],"invoiceMain":{"scanTime":"1663686573079","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572241545854189568","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368656961057737.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":"78.00","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572241559091417088","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":"88956628","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009528813，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/2022/09/20/166368656961057737.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":"13501770219","chargeUpAmount":"","amountWithTax":"78.00","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"330.61","amountWithoutTax":"330.61","itemSpec":"无","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":"330.61"}],"invoiceMain":{"scanTime":"1663686729147","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572242201331630080","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368672590063434.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.61","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","balanceAmount":"330.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572242213700636672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区杭州路741号6幢121室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66487139","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":"20220920","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/2022/09/20/166368672590063434.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":"330.61","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663686694569","signForStatus":"0","scanTime":"1663686729221","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368672653569778.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1572242201331630080,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166368672519572417","chargeUpStatus":"0","imageId":"1572242203923709952","serialNumber":"","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368672653569778.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1572242214048763904","scanUserName":"欧阳琳","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"208.250000","amountWithoutTax":"208.25","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":"208.25"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1663686730334","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572242206507401216","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368672713082956.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.25","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","balanceAmount":"188.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572242218796711936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56745012","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":"20220920","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/2022/09/20/166368672713082956.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":"188.25","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003738","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260750","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664442977404}
2022-09-29 17:20:26,247 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209260750 -> 修改成功
2022-09-29 17:20:26,858 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160641 -> 修改成功
2022-09-29 17:21:15,999 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5572","SODate":"[\"1567406378026012672\",\"1567406378055372800\"]","GTIDate":"[\"1572090999762325504\"]"}
2022-09-29 17:21:16,390 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020040260","Posting_Date":"20220801"},{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020040261","Posting_Date":"20220801"},{"Customer_NO":"ZC5572","Document_Type":"GTI","Document_NO":"03100190010477298819","Posting_Date":"20220801"}]}
2022-09-29 17:21:16,688 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020040260","Mapping_Amount":327500.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020040261","Mapping_Amount":"575.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5572","Document_Type":"GTI","Document_NO":"03100190010477298819","Mapping_Amount":328075.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-29 17:21:17,594 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-29 17:21:28,613 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5573","SODate":"[\"1567406378193788928\",\"1567406378260897792\"]","GTIDate":"[\"1572091000756375552\"]"}
2022-09-29 17:21:29,051 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5573","Document_Type":"SO","Document_NO":"0020040262","Posting_Date":"20220801"},{"Customer_NO":"ZC5573","Document_Type":"SO","Document_NO":"0020040263","Posting_Date":"20220801"},{"Customer_NO":"ZC5573","Document_Type":"GTI","Document_NO":"03100190010477298820","Posting_Date":"20220801"}]}
2022-09-29 17:21:29,301 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5573","Document_Type":"SO","Document_NO":"0020040262","Mapping_Amount":13340.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5573","Document_Type":"SO","Document_NO":"0020040263","Mapping_Amount":8954.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5573","Document_Type":"GTI","Document_NO":"03100190010477298820","Mapping_Amount":22295.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-29 17:21:30,113 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-29 17:22:05,536 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290791","invoiceDetails1":[{"InvoiceNo":"17315842","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"6cfac7f8-6e8c-4e39-88b4-d386f7251483","name":"16644176259802031.jpeg","fileSize":24405},"InvoiceVATamount":"0","InvoiceId":"1575307855660056576","imageId":"1575307845019107328","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"13.00","invoicedata":"","_id":"64b1e538-dd79-4793-86bc-376962fc32e7","__ctxidx":0,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"17315844","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"ca4620a5-fe4d-46dd-b1a5-c5c91b050e7b","name":"16644176259802031.jpeg","fileSize":23757},"InvoiceVATamount":"0","InvoiceId":"1575307853772623872","imageId":"1575307844440297472","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"12.00","invoicedata":"","_id":"78ed3ac0-e6d1-424a-954b-608ad8a4a0fb","__ctxidx":1,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"00725586","invoicetype":"出租车票","Amount":"11","Invoiceattachment":{"id":"1b772461-0784-4d5b-a2a7-16912823d640","name":"16644176259802031.jpeg","fileSize":31872},"InvoiceVATamount":"0","InvoiceId":"1575307856528281600","imageId":"1575307845379821568","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-23","OriInvoiceAmount":"11.00","invoicedata":"","_id":"5cbd6fb0-de69-4bb8-8a88-7f5ff562ec90","__ctxidx":2,"Data":"2022-09-23","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"03814109","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"361caf39-dbaa-466b-b7eb-733cdd0bfa31","name":"16644176259802031.jpeg","fileSize":36198},"InvoiceVATamount":"0","InvoiceId":"1575307854590513152","imageId":"1575307844801007616","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-23","OriInvoiceAmount":"14.00","invoicedata":"","_id":"1ea2688c-5fac-46c3-abe4-0f6fab2b6a73","__ctxidx":3,"Data":"2022-09-23","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"15201142","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"64901fb6-6673-434c-a60a-faccb61f9b87","name":"166441762665198468.jpeg","fileSize":54286},"InvoiceVATamount":"0","InvoiceId":"1575307851448975360","imageId":"1575307844238970880","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"18.00","invoicedata":"","_id":"6206dd0e-cd2f-4974-9b24-6749935baf77","__ctxidx":4,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"17315845","invoicetype":"出租车票","Amount":"11","Invoiceattachment":{"id":"cc31060e-1c73-41c6-9fe2-95726425145a","name":"16644176259802031.jpeg","fileSize":22175},"InvoiceVATamount":"0","InvoiceId":"1575307848261304320","imageId":"1575307843173617664","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"11.00","invoicedata":"","_id":"bc16572f-0774-4f8e-a371-0639af26479f","__ctxidx":5,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"17315847","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"da7ef51e-49ec-4e32-857d-86b9be30ebaf","name":"16644176259802031.jpeg","fileSize":23511},"InvoiceVATamount":"0","InvoiceId":"1575307850459123712","imageId":"1575307843660152832","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"10.00","invoicedata":"","_id":"8f9fefa7-2883-4154-bc77-a58121e16038","__ctxidx":6,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"15201141","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"dce12ed6-afa8-4f2d-be84-68c1c50068bb","name":"16644176259802031.jpeg","fileSize":27028},"InvoiceVATamount":"0","InvoiceId":"1575307852254281728","imageId":"1575307844037644288","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-27","OriInvoiceAmount":"16.00","invoicedata":"","_id":"d60826cb-b88b-4a10-bbc9-b17b1e054577","__ctxidx":7,"Data":"2022-09-27","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"39206095","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"dc097260-6a44-471e-8826-d3db546e65dd","name":"16644176259802031.jpeg","fileSize":24784},"InvoiceVATamount":"0","InvoiceId":"1575307851436396544","imageId":"1575307843865673728","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-22","OriInvoiceAmount":"10.00","invoicedata":"","_id":"de22179b-2d27-4a16-9f27-44e04458e394","__ctxidx":8,"Data":"2022-09-22","field_12":"202209Zhou Ling 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周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"39199137","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"3a4a5782-165c-45ca-93ad-0f756f35feca","name":"166425471007076827.jpeg","fileSize":88928},"InvoiceVATamount":"0","InvoiceId":"1574624523456610304","imageId":"1574624519925010432","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-24","OriInvoiceAmount":"28.00","invoicedata":"","_id":"e09e12be-c3dd-4a12-b335-e8911654a3bd","__ctxidx":31,"Data":"2022-09-24","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"02457017","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"88adc3e7-cc75-43d9-a2e3-59beeeb21d28","name":"166425470935455347.jpeg","fileSize":38001},"InvoiceVATamount":"0","InvoiceId":"1574624522307371008","imageId":"1574624518683496448","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-25","OriInvoiceAmount":"25.00","invoicedata":"","_id":"c993f3b7-0de2-4eb5-a131-a2f23b8f1d83","__ctxidx":32,"Data":"2022-09-25","field_12":"202209Zhou Ling 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周伶武昌麦德龙餐厅关店"}]}
2022-09-29 17:22:06,600 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-29 17:22:07,648 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 17:22:07,648 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 17:22:07,648 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664254715555","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664254909833","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574624521040695296","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"954","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574624519182618624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","commitStatus":"1","invoiceCode":"142012171004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425471007076827.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664208000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"湖北省武汉市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101662","scanUserId":"6082067222541205567","chargeUpPeriod":"","billCode":"ER202209290791","updateTime":"1664443386142","extFields":"","rootRegion":"","createTime":"1664254715576","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"395","chargeTaxAuthorityCode":"","invoiceId":"1574624521040695296","isChange":"0","isSalesList":"0","yPoint":"1","createUserId":"6082067222541205567","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"411","reserved3":"","reserved2":"N45_07d536d0-3e21-11ed-9529-c95d56de5a04","invoiceType":"taxi","reserved1":"","invoiceNo":"15201140","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"166425470933123237","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"00:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425471007076827.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_411,y_1,w_395,h_954/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205567","paymentStatus":"0","parentImageId":0,"commitUserName":"周伶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"63.00","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664254715837","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664254909907","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574624522198323200","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"947","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574624519543328768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","commitStatus":"1","invoiceCode":"142012171003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425471007076827.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664121600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress"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2022-09-29 18:25:38,855 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160641", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"22324721","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d6381039-e6e3-4322-8b18-841e92fbaffa","name":"166331709899153049.jpeg","fileSize":46544},"InvoiceVATAmount":"0","InvoiceId":"1570691901344972800","imageId":"1570691898002116608","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1eab1950-52ac-4abe-af55-100f1c3ec6ac","__ctxidx":0,"Data":"","field_13":"冯小乔2022年8月 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个人报销"},{"InvoiceNo":"22694137","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b3f26192-83e5-4063-baea-902b68e1c85a","name":"16633170997759331.jpeg","fileSize":43593},"InvoiceVATAmount":"0","InvoiceId":"1570691897326833664","imageId":"1570691893728120832","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c5b1419e-88a0-4e10-a2dc-0f36486c0e01","__ctxidx":11,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22694139","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"cc3ab125-469a-4582-bf0e-9093a2529e5a","name":"166331710049663151.jpeg","fileSize":70132},"InvoiceVATAmount":"0","InvoiceId":"1570691893379989504","imageId":"1570691892058787840","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7fd20460-25f2-4d58-b8e3-c12c27a041d5","__ctxidx":12,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"21622056","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"5d872c96-fae5-4a07-b76f-bf04bfbd5e4d","name":"16633170982356380.jpeg","fileSize":52146},"InvoiceVATAmount":"0","InvoiceId":"1570691891580637184","imageId":"1570691887554105344","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"22b56598-927e-453b-8576-028870a7392c","__ctxidx":13,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22324734","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"79f16fc6-be90-464c-bd8c-823ca70d0b0d","name":"16633170982356380.jpeg","fileSize":46597},"InvoiceVATAmount":"0","InvoiceId":"1570691889605120000","imageId":"1570691887126286336","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"83344b03-9135-4a15-85bc-b2f81e3354b8","__ctxidx":14,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"21622058","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"c6d5e57e-340c-473e-85d2-32101f5fe680","name":"16633170982356380.jpeg","fileSize":49316},"InvoiceVATAmount":"0","InvoiceId":"1570691890666278912","imageId":"1570691887356973056","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"63ba9ba0-c6fc-4205-93b8-8b25bad68691","__ctxidx":15,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22324712","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"731f2e3b-83ec-4da5-88a9-ed011395a76d","name":"16633170982356380.jpeg","fileSize":42144},"InvoiceVATAmount":"0","InvoiceId":"1570691888292298752","imageId":"1570691886761381888","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f746d266-74b9-4df3-876f-498a967c0d76","__ctxidx":16,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"23643468","invoicetype":"电子发票","Amount":"403.05","Invoiceattachment":{"id":"af8e0a9f-836a-4069-9340-b60c8c2fc621","name":"166331664996735270.jpeg","fileSize":518990},"invoiceVATamount":"0","InvoiceId":"1570690145638678528","imageId":"1570689990063558656","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"403.05","invoicedata":"2022-07-03","_id":"dcd073a7-305a-49bd-9c1c-8e3177e6f70f","__ctxidx":0,"Data":"2022-07-03","field_13":"202207冯小乔2022年8月 个人报销"}]}
2022-09-29 18:25:39,637 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209260750", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1572242432935600128","InvoiceNo":"74997118","VATAmountB":"0","Invoiceattachment":{"id":"87effafb-d7bf-47af-afdd-e6629012f1b1","name":"16636865688764857.jpeg","fileSize":184463},"TotalAmountinclVATC":"78.5","AmountwithoutVATA":"78.5","userCode":"10003738","userName":"欧阳琳","InvoiceId":"1572241557132673024","imageId":"1572241542976897024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78.5,"Date":"2022-08-02","InvoceType":"电子发票","_id":"033980ef-fe89-430c-b1ac-88e9a16853e3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile fee 202207","Attachments":null,"Lineitemtext":"202208Ouyang Lin 欧阳琳Mobile fee 202207","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":"1572242433849958400","InvoiceNo":"88956628","VATAmountB":"0","Invoiceattachment":{"id":"85feea71-234d-4730-88b6-d23026967cac","name":"166368656961057737.jpeg","fileSize":183193},"TotalAmountinclVATC":"78","AmountwithoutVATA":"78","userCode":"10003738","userName":"欧阳琳","InvoiceId":"1572241559091417088","imageId":"1572241545854189568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2022-09-02","InvoceType":"电子发票","_id":"a45022fa-f7e2-4750-988b-80a8387ac3b9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile fee 202208","Attachments":null,"Lineitemtext":"202209Ouyang Lin 欧阳琳Mobile fee 202208","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":"66487139","invoicetype":"电子发票","Amount":"330.61","Invoiceattachment":{"id":"b36faad0-8e43-410e-9418-98b7dedef6f6","name":"166368672590063434.jpeg","fileSize":175064},"InvoiceVATamount":"0","InvoiceId":"1572242213700636672","imageId":"1572242201331630080","userName":"欧阳琳","userCode":"10003738","dateofdeparture":"","OriInvoiceAmount":"330.61","invoicedata":"2022-09-20","_id":"ee83b772-b95d-41e9-a23a-1915802b592c","__ctxidx":0,"Data":"2022-09-20","field_12":"202209Ouyang Lin 欧阳琳Mobile Fee 202207-08 & taxi to SAS"},{"InvoiceNo":"56745012","invoicetype":"电子发票","Amount":"188.25","Invoiceattachment":{"id":"90f694f8-5270-4251-a092-e75c74bafe23","name":"166368672713082956.jpeg","fileSize":192088},"InvoiceVATamount":"0","InvoiceId":"1572242218796711936","imageId":"1572242206507401216","userName":"欧阳琳","userCode":"10003738","dateofdeparture":"","OriInvoiceAmount":"188.25","invoicedata":"2022-09-20","_id":"934acadb-97d1-46b8-9ac6-21e1063fc2e5","__ctxidx":1,"Data":"2022-09-20","field_12":"202209Ouyang Lin 欧阳琳Mobile Fee 202207-08 & taxi to SAS"}]}
2022-09-29 18:25:40,605 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209170645", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570891794209316864","InvoiceNo":"49756580","VATAmountB":"0","Invoiceattachment":{"id":"a85b5f8a-54a4-480a-a5f4-9f198d7d8d99","name":"166336474426317570.jpeg","fileSize":274705},"TotalAmountinclVATC":"354.1","AmountwithoutVATA":"354.1","userCode":"136507","userName":"朱红齐","InvoiceId":"1570891730792747008","imageId":"1570891712375558144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-16","InvoceType":"电子发票","_id":"3a1a05e8-49c8-43c9-938c-525752fb3a9c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209Zhu HongQi 朱红齐8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-29 18:25:41,468 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130508", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00504840","invoicetype":"出租车票","Amount":"36.6","Invoiceattachment":{"id":"ced9770a-f352-4957-b02d-47a7e5215778","name":"166204502751361204.jpeg","fileSize":21699},"InvoiceVATamount":"0","InvoiceId":"1565356439185133568","imageId":"1565356437293502464","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-03","OriInvoiceAmount":"36.60","invoicedata":"","_id":"1a89f4d6-f4a6-4689-99b9-1060ab7d148a","__ctxidx":0,"Data":"2022-08-03","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504844","invoicetype":"出租车票","Amount":"36.6","Invoiceattachment":{"id":"e6261a45-1dab-4b28-89f0-688c345e8661","name":"166204502826890061.jpeg","fileSize":115723},"InvoiceVATamount":"0","InvoiceId":"1565356437444497408","imageId":"1565356436559495168","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-04","OriInvoiceAmount":"36.60","invoicedata":"","_id":"4512bc8b-87cf-46fd-b91a-b9bace569dbf","__ctxidx":1,"Data":"2022-08-04","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504898","invoicetype":"出租车票","Amount":"40.6","Invoiceattachment":{"id":"56897b91-b77b-4ead-8d2d-c28c9362d017","name":"166204502751361204.jpeg","fileSize":23177},"InvoiceVATamount":"0","InvoiceId":"1565356442632851456","imageId":"1565356438186889216","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-19","OriInvoiceAmount":"40.60","invoicedata":"","_id":"bfb70067-bf35-4058-9ed2-b85b35d8b9f5","__ctxidx":2,"Data":"2022-08-19","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504862","invoicetype":"出租车票","Amount":"44.2","Invoiceattachment":{"id":"fd309411-61ed-429f-975f-bc1bbfe31125","name":"166204502751361204.jpeg","fileSize":23187},"InvoiceVATamount":"0","InvoiceId":"1565356441634607104","imageId":"1565356437985562624","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-09","OriInvoiceAmount":"44.20","invoicedata":"","_id":"8d710fee-a624-4e82-959a-0a09301ebe86","__ctxidx":4,"Data":"2022-08-09","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504869","invoicetype":"出租车票","Amount":"42.4","Invoiceattachment":{"id":"ad7053fd-ce50-4ece-abe9-8446ecea82c4","name":"166204502751361204.jpeg","fileSize":24642},"InvoiceVATamount":"0","InvoiceId":"1565356445635969024","imageId":"1565356438920892416","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-11","OriInvoiceAmount":"42.40","invoicedata":"","_id":"27e26afd-8d6b-4676-9172-6cd46eb57233","__ctxidx":5,"Data":"2022-08-11","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504880","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"ff5d7f80-3c9d-48aa-8422-c1e852c4ba9e","name":"166204502751361204.jpeg","fileSize":24925},"InvoiceVATamount":"0","InvoiceId":"1565356444524482560","imageId":"1565356438748925952","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-15","OriInvoiceAmount":"40.00","invoicedata":"","_id":"c57c217a-a48d-4c0c-9483-afd61517b895","__ctxidx":7,"Data":"2022-08-15","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504895","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"425b9924-cc95-4c18-9b92-314dfcf5d74c","name":"166204502751361204.jpeg","fileSize":23493},"InvoiceVATamount":"0","InvoiceId":"1565356440120463360","imageId":"1565356437612269568","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-19","OriInvoiceAmount":"42.00","invoicedata":"","_id":"817ce33b-f8b5-4e53-8f80-9c501f44b4e5","__ctxidx":8,"Data":"2022-08-19","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504870","invoicetype":"出租车票","Amount":"39.6","Invoiceattachment":{"id":"282353c1-bccd-414e-a3f0-4c6d3e98cdd2","name":"166204502751361204.jpeg","fileSize":24383},"InvoiceVATamount":"0","InvoiceId":"1565356440883826688","imageId":"1565356437805203456","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-12","OriInvoiceAmount":"39.60","invoicedata":"","_id":"1ac18f9f-c017-417a-97dc-9915ddf48dbe","__ctxidx":10,"Data":"2022-08-12","field_12":"202208吴丽琴的士费用"}]}
2022-09-29 18:25:42,098 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130517", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567060736372121601","InvoiceNo":"88913537","VATAmountB":"0","Invoiceattachment":{"id":"b81d644f-de12-4081-9259-224521b3862e","name":"a93bd32b-e310-4386-a6f6-3e7caf7e7c22_0.jpg","fileSize":248109},"TotalAmountinclVATC":"211.9","AmountwithoutVATA":"211.9","userCode":"10003551","userName":"朱勇","InvoiceId":"1567060650763489280","imageId":"1567060554000896000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211.9,"Date":"2022-09-06","InvoceType":"电子发票","_id":"7df85227-a38f-404a-8b6f-b488b534ac74","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209Mike Zhu 朱勇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"}]}
2022-09-29 18:25:42,936 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190668", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571692611464077312","InvoiceNo":"56558395","VATAmountB":"0","Invoiceattachment":{"id":"b30cb999-d8bd-4a9b-8cfa-2574a6d8e8de","name":"166355560587719670.jpg","fileSize":317762},"TotalAmountinclVATC":"160.2","AmountwithoutVATA":"160.2","userCode":"10003810","userName":"林琳","InvoiceId":"1571692256186859520","imageId":"1571692243473928192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160.2,"Date":"2022-07-31","InvoceType":"电子发票","_id":"0d4b5b0a-c7dc-49b0-8115-667d4a9e3aa9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile Fee for Jul.","Attachments":null,"Lineitemtext":"202207Doreen Lin 林琳Mobile Fee for Jul.","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":"1571692610675548160","InvoiceNo":"56558390","VATAmountB":"0","Invoiceattachment":{"id":"41345cf2-49d3-4b8e-ac0d-0ba10c2c2e91","name":"166355560531484140.jpg","fileSize":307199},"TotalAmountinclVATC":"161.7","AmountwithoutVATA":"161.7","userCode":"10003810","userName":"林琳","InvoiceId":"1571692277242269696","imageId":"1571692241229975552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.7,"Date":"2022-08-31","InvoceType":"电子发票","_id":"fa167916-daa6-4a4a-82a1-8b4a700260b4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile Fee for Aug.","Attachments":null,"Lineitemtext":"202208Doreen Lin 林琳Mobile Fee for Aug.","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"}]}
2022-09-29 18:25:44,388 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208110129", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557528360323387392","InvoiceNo":"75046335","VATAmountB":"0","Invoiceattachment":{"id":"ae66b033-6ad9-4cab-b3bf-9a60f77e59b4","name":"284984f4-a237-49dd-8559-c788e3234140_0.jpg","fileSize":249362},"TotalAmountinclVATC":"212.62","AmountwithoutVATA":"212.62","userCode":"10003551","userName":"朱勇","InvoiceId":"1557528256658280449","imageId":"1557528174642860033","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":212.62,"Date":"2022-08-02","InvoceType":"电子发票","_id":"cecabdc1-feb0-4b95-aa0d-38acf507f910","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202208Mike Zhu 朱勇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"}]}
2022-09-29 18:25:45,075 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160625", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570669579366830080","InvoiceNo":"88571891","VATAmountB":"0","Invoiceattachment":{"id":"b8083a16-6487-4a1f-91d2-8512b898ca57","name":"166331176048783995.jpeg","fileSize":258937},"TotalAmountinclVATC":"217","AmountwithoutVATA":"217","userCode":"10002754","userName":"高昵","InvoiceId":"1570669506185924608","imageId":"1570669481695379456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2022-09-14","InvoceType":"电子发票","_id":"da4d1daa-af6b-4a4b-bf2a-614f2d548ea4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Charlie Gao 高昵手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570669579320696832","InvoiceNo":"88511556","VATAmountB":"0","Invoiceattachment":{"id":"d5577ae1-2b63-48e3-acec-f1d32ef4a112","name":"166331177074859556.jpeg","fileSize":258202},"TotalAmountinclVATC":"217","AmountwithoutVATA":"217","userCode":"10002754","userName":"高昵","InvoiceId":"1570669542777028608","imageId":"1570669524837990400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2022-09-14","InvoceType":"电子发票","_id":"735a2ae4-55f2-419f-85ab-6f6ca42793e7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Charlie Gao 高昵手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-29 18:25:46,516 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130529", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569583117451923456","InvoiceNo":"88345853","VATAmountB":"0","Invoiceattachment":{"id":"d49edb55-840a-432d-839f-7097bd782514","name":"166305272793212162.jpeg","fileSize":217645},"TotalAmountinclVATC":"172.8","AmountwithoutVATA":"172.8","userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1569583063283793920","imageId":"1569583020900352000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.8,"Date":"2022-09-02","InvoceType":"电子发票","_id":"8f9707dc-698c-460d-88d8-0879c6b913a0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月手机费","Attachments":null,"Lineitemtext":"202209Jessie Jin 金洁华2022年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"}]}
2022-09-29 18:25:47,597 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140560", "Result": "Approve","invoiceDetails1":[{"Invoiceinformation":"卷票","TotalInvoiceAmountinclVAT":"205","InvoiceNo":"21223757","Date":"2022-08-16","InvoiceAttachment":{"id":"07c06bbe-b8ce-499e-96bd-ab91eaea99f5","name":"166114703241195937.jpeg","fileSize":226302},"InvoiceVATAmount":"0","InvoiceId":"1561589967858176001","imageId":"1561589954914553857","userName":"朱红齐","userCode":"136507","OriInvoiceAmount":"205.00","_id":"25b8a65b-28bc-4e48-bdd7-6341b4165934","__ctxidx":0,"Remark":null,"field_10":"202208Zhu HongQi 朱红齐c出差津贴报销"}]}
2022-09-29 18:25:49,140 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208080075", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"00504541","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"54b37a9f-5e1a-44a6-8197-889f61d1e7cf","name":"16591865138891000.jpeg","fileSize":34068},"InvoiceVATamount":"0","InvoiceId":"1553366966603878401","imageId":"1553366963554619393","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-07-19","OriInvoiceAmount":"46.00","invoicedata":"","_id":"b902cd73-2bb3-4287-90ea-3ee5bdea9460","__ctxidx":0,"Data":"2022-07-19","field_12":"202207吴丽琴的士费用"},{"Invoicenumber":"00504509","invoicetype":"出租车票","Amount":"44.8","Invoiceattachment":{"id":"8f02353f-a988-4eab-8d0a-30ab16bc14bb","name":"16591865138891000.jpeg","fileSize":27625},"InvoiceVATamount":"0","InvoiceId":"1553366969023987713","imageId":"1553366963839832065","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-07-08","OriInvoiceAmount":"44.80","invoicedata":"","_id":"677ef656-e817-4e5f-bec1-983ab15df821","__ctxidx":1,"Data":"2022-07-08","field_12":"202207吴丽琴的士费用"},{"Invoicenumber":"00504996","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"dd0db97f-5984-4cdd-9e3c-96be419dc1be","name":"16591865138891000.jpeg","fileSize":33448},"InvoiceVATamount":"0","InvoiceId":"1553366973822275585","imageId":"1553366964531892225","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-07-05","OriInvoiceAmount":"43.00","invoicedata":"","_id":"1fb99cde-e854-41fd-8c1e-069fe2dbd820","__ctxidx":2,"Data":"2022-07-05","field_12":"202207吴丽琴的士费用"},{"Invoicenumber":"00504551","invoicetype":"出租车票","Amount":"47.2","Invoiceattachment":{"id":"50ed13d1-7326-4f9d-a98d-ef0082d324e6","name":"16591865138891000.jpeg","fileSize":32002},"InvoiceVATamount":"0","InvoiceId":"1553366971435716609","imageId":"1553366964234096641","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-07-26","OriInvoiceAmount":"47.20","invoicedata":"","_id":"2ddb1a5e-7d6c-4c4c-a67d-e24c702b70d1","__ctxidx":3,"Data":"2022-07-26","field_12":"202207吴丽琴的士费用"},{"Invoicenumber":"00195086","invoicetype":"出租车票","Amount":"45.2","Invoiceattachment":{"id":"0d1e584c-22a1-4c83-a121-445a687b54fd","name":"16591865138891000.jpeg","fileSize":30428},"InvoiceVATamount":"0","InvoiceId":"1553366972673032193","imageId":"1553366964397674497","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-07-14","OriInvoiceAmount":"45.20","invoicedata":"","_id":"0906e8b3-7533-48ac-b8f5-170f94df5552","__ctxidx":4,"Data":"2022-07-14","field_12":"202207吴丽琴的士费用"},{"Invoicenumber":"00195098","invoicetype":"出租车票","Amount":"45.2","Invoiceattachment":{"id":"2e2b08f8-b74b-4db6-ad0b-1316ac3fa84f","name":"16591865138891000.jpeg","fileSize":31579},"InvoiceVATamount":"0","InvoiceId":"1553366965127479297","imageId":"1553366963399430145","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-07-21","OriInvoiceAmount":"45.20","invoicedata":"","_id":"ee1fbdd5-8189-4b09-806b-6d9d43393d56","__ctxidx":5,"Data":"2022-07-21","field_12":"202207吴丽琴的士费用"},{"Invoicenumber":"00504547","invoicetype":"出租车票","Amount":"54","Invoiceattachment":{"id":"31d19858-9171-48b2-8489-a974ff276c6d","name":"16591865138891000.jpeg","fileSize":30637},"InvoiceVATamount":"0","InvoiceId":"1553366970223562753","imageId":"1553366964083101697","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-07-23","OriInvoiceAmount":"54.00","invoicedata":"","_id":"0d4eea99-077c-4c8f-9179-85574a687df0","__ctxidx":6,"Data":"2022-07-23","field_12":"202207吴丽琴的士费用"},{"Invoicenumber":"00504530","invoicetype":"出租车票","Amount":"44.6","Invoiceattachment":{"id":"567b8f4a-2d1c-4c69-a604-58ebd24305db","name":"16591865138891000.jpeg","fileSize":36811},"InvoiceVATamount":"0","InvoiceId":"1553366967799250945","imageId":"1553366963697225729","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-07-14","OriInvoiceAmount":"44.60","invoicedata":"","_id":"e9de0021-0999-4f38-9131-1957faea2d03","__ctxidx":7,"Data":"2022-07-14","field_12":"202207吴丽琴的士费用"}]}
2022-09-29 18:25:49,845 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190666", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"88232223","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"41ad9d6e-155c-44f6-af81-1ec5c9e5bff2","name":"165828159421170863.jpg","fileSize":244417},"invoiceVATamount":"0","InvoiceId":"1549571452649340929","imageId":"1549571436845203457","userName":"林琳","userCode":"10003810","dateofdeparture":"2022-07-04","OriInvoiceAmount":"29.00","invoicedate":"","_id":"8dc7dc07-e1fb-4bd4-ac10-ac4350d2c20d","__ctxidx":1,"Data":"2022-07-04","field_11":"202207Doreen Lin 林琳Travel Expense claim for Chongqing Raffles Hospital Visit "},{"InvoiceNo":"20970153","invoicetype":"电子发票","Amount":"38.11","Invoiceattachment":{"id":"b9ff2daa-e979-4a03-a2d8-2a416a5f2ac7","name":"166355564410357891.jpg","fileSize":296199},"invoiceVATamount":"0","InvoiceId":"1571692416841285632","imageId":"1571692403788615680","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"38.11","invoicedate":"2022-07-20","_id":"b36c3b53-3872-4ead-b2b8-3d3df928a506","__ctxidx":2,"Data":"2022-07-20","field_11":"202207Doreen Lin 林琳Travel Expense claim for Chongqing Raffles Hospital Visit "},{"InvoiceNo":"33066230","invoicetype":"电子发票","Amount":"22.21","Invoiceattachment":{"id":"b4999ec0-a52a-4940-83f5-0f8e18d376c1","name":"166355564353143455.jpg","fileSize":298625},"invoiceVATamount":"0","InvoiceId":"1571692415230672896","imageId":"1571692401578217472","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"22.21","invoicedate":"2022-07-20","_id":"a1edbe1b-3573-4c08-bad5-53fe6481e773","__ctxidx":3,"Data":"2022-07-20","field_11":"202207Doreen Lin 林琳Travel Expense claim for Chongqing Raffles Hospital Visit "},{"InvoiceNo":"C042339","invoicetype":"火车票","Amount":"161","Invoiceattachment":{"id":"b732377f-d8bb-4e69-9c78-6694787f63c3","name":"165828009425815843.jpg","fileSize":102861},"invoiceVATamount":"13.29","InvoiceId":"1549565162384527361","imageId":"1549565145976406017","userName":"林琳","userCode":"10003810","dateofdeparture":"2022-07-04","OriInvoiceAmount":"161.00","invoicedate":"","_id":"8f322e07-8f59-40dc-916d-80dceea1611d","__ctxidx":2,"Data":"2022-07-04","field_11":"202207Doreen Lin 林琳Travel Expense claim for Chongqing Raffles Hospital Visit "},{"InvoiceNo":"R084872","invoicetype":"火车票","Amount":"96.5","Invoiceattachment":{"id":"8990a4e6-b01f-438f-9540-92444d71c36b","name":"165828008561222775.jpg","fileSize":122900},"invoiceVATamount":"7.97","InvoiceId":"1549565122098237441","imageId":"1549565109817315329","userName":"林琳","userCode":"10003810","dateofdeparture":"2022-07-04","OriInvoiceAmount":"96.50","invoicedate":"","_id":"41c5acb7-5830-4b7b-af5d-e05ed6731b44","__ctxidx":3,"Data":"2022-07-04","field_11":"202207Doreen Lin 林琳Travel Expense claim for Chongqing Raffles Hospital Visit "}]}
2022-09-29 18:26:23,209 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270752", "Result": "Approve","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"}]}
2022-09-29 18:26:24,275 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209260748", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1574182283482243072","InvoiceNo":"03173271","VATAmountB":"0","Invoiceattachment":{"id":"91a6c058-8d17-49e1-a673-302398ff8e45","name":"67dd854b-61c9-4b75-9524-2c7e95e673cc_0.jpg","fileSize":234642},"TotalAmountinclVATC":"404.3","AmountwithoutVATA":"404.3","userCode":"121689","userName":"戴晓琳","InvoiceId":"1574181991576768512","imageId":"1574181909511016448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404.3,"Date":"2022-09-25","InvoceType":"电子发票","_id":"5a48f00c-06c6-4f8d-b3b1-07ba36c24967","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022/8手机费","Attachments":null,"Lineitemtext":"202209Dai Xiaolin 戴晓琳2022/8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"}]}
2022-09-29 18:26:24,941 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190680", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"70514196","invoicetype":"电子发票","Amount":"428","Invoiceattachment":{"id":"da5e7602-4f62-4203-b82d-2fceb18a9a43","name":"166123298847837037.png","fileSize":361120},"invoiceVATamount":"0","InvoiceId":"1561950498318192641","imageId":"1561950482451140609","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"428.00","invoicedata":"2022-07-20","_id":"46521bf6-f699-4f01-9f12-70ff42280820","__ctxidx":0,"Data":"2022-07-20","field_13":"202207Nancy Zhu 朱朝晖燃油费"}]}
2022-09-29 18:26:25,826 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207111765", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1546338158859001856","InvoiceNo":"77296495","VATAmountB":"0","Invoiceattachment":{"id":"d26999db-e8df-4d5b-88e3-73f93f897690","name":"2054a73a-68e0-4f7d-85ff-291e1670c1a8_0.jpg","fileSize":250751},"TotalAmountinclVATC":"212.19","AmountwithoutVATA":"212.19","userCode":"10003551","userName":"朱勇","InvoiceId":"1546338023132626945","imageId":"1546337800163426305","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"212.19","Date":"2022-07-03","InvoceType":"电子发票","_id":"6b711208-b3af-4e50-9e69-bdc7a99e1383","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":null,"ACTClaimExclVAT":212.19,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207Mike Zhu 朱勇Mobile Fee","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":}
2022-09-29 18:26:25,936 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209260751", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z26J014156","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"6cdeb6ae-22c4-48b4-b24e-765a732184c9","name":"166418913246849784.jpeg","fileSize":173317},"invoiceVATamount":"6.03","InvoiceId":"1574349457791651840","imageId":"1574349447217811456","userName":"杨婷然","userCode":"10001962","dateofdeparture":"2022-09-26","OriInvoiceAmount":"73.00","invoicedate":"","_id":"29b34de6-e0a1-4305-a303-9b1a8e469f53","__ctxidx":0,"Data":"2022-09-26","field_11":"202209Nicole Yang 杨婷然20220926 杭州差旅费用报销"},{"InvoiceNo":"Z26J014157","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"279fa618-4541-49ac-9e7b-4fe9ab2d117d","name":"166418909473283564.jpeg","fileSize":173051},"invoiceVATamount":"6.03","InvoiceId":"1574349300291338240","imageId":"1574349289088356352","userName":"杨婷然","userCode":"10001962","dateofdeparture":"2022-09-26","OriInvoiceAmount":"73.00","invoicedate":"","_id":"6730deb3-35d8-42bc-a8a8-f025a75e0c35","__ctxidx":1,"Data":"2022-09-26","field_11":"202209Nicole Yang 杨婷然20220926 杭州差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"54","InvoiceNo":"76656363","Date":"2022-09-26","InvoiceAttachment":{"id":"eb108ea0-9de6-4321-925f-abfcbf0ba191","name":"166418934888491678.jpeg","fileSize":218876},"InvoiceVATAmount":"0","InvoiceId":"1574350365636165632","imageId":"1574350354609340416","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"54.00","_id":"68306d67-ed31-451c-bf7e-2af539736828","__ctxidx":1,"Remark":"实报50（早➕中）","field_10":"202209Nicole Yang 杨婷然20220926 杭州差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"34","InvoiceNo":"92430292","Date":"2022-09-26","InvoiceAttachment":{"id":"982ea22c-e6ce-4bba-b46e-bc30115a85c5","name":"166418929975840242.jpeg","fileSize":218511},"InvoiceVATAmount":"0","InvoiceId":"1574350159628730368","imageId":"1574350148375412736","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"34.00","_id":"0ac17146-6f84-4ae7-bb1a-82e75f54b2bc","__ctxidx":2,"Remark":"实报30（晚）","field_10":"202209Nicole Yang 杨婷然20220926 杭州差旅费用报销"}]}
2022-09-29 18:26:26,139 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207131790", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547077748146315264","InvoiceNo":"03157187","VATAmountB":"0","Invoiceattachment":{"id":"08578e8e-7054-4500-ac9e-eed5cc43a7a9","name":"501c404d-3081-4d34-afbd-b826c349971a_0.jpg","fileSize":228906},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003723","userName":"王肖","InvoiceId":"1547077646242811905","imageId":"1547077557751382017","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"200","Date":"2022-07-13","InvoceType":"电子发票","_id":"f701f258-9496-4d29-abc6-d9e216466f65","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile Allowrance-June","ACTClaimExclVAT":200,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207Cherry Wang 王肖Mobile Allowrance-June","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":}
2022-09-29 18:28:55,678 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190682", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"77744020","invoicetype":"电子发票","Amount":"470.98","Invoiceattachment":{"id":"d232021f-fd71-4f2d-be21-b3f843b48204","name":"166355876724248889.jpeg","fileSize":246638},"invoiceVATamount":"0","InvoiceId":"1571705517158432768","imageId":"1571705503254315008","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"470.98","invoicedata":"2022-09-19","_id":"b2363816-3e41-471f-8863-6a59b8400f55","__ctxidx":0,"Data":"2022-09-19","field_13":"202209Nancy Zhu 朱朝晖燃油费"}]}
2022-09-29 18:28:56,741 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209230740", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1573227276951883776","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"fee95b1d-3277-4153-b86f-b8c617438870","name":"166392155012789342.jpg","fileSize":205282},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1573227201413779456","imageId":"1573227126222487552","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":125,"Date":"2022-06-16","InvoceType":"","_id":"29cbe0e2-24df-4ce9-b2f3-afd242586a4d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202206刘菊生健康证报销","ACTClaimExclVAT":0,"ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-29 18:28:57,651 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209230738", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1572891188374806528","InvoiceNo":"82023845","VATAmountB":"0","Invoiceattachment":{"id":"6fba8716-221d-4350-a678-e379309bbd5f","name":"166384144210065887.jpg","fileSize":201010},"TotalAmountinclVATC":"110","AmountwithoutVATA":"110","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1572891140644929536","imageId":"1572891127546122240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2022-07-07","InvoceType":"电子发票","_id":"1835b57c-5cf5-4e24-a52f-3b522fe4f49c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"22年健康证报销","Attachments":null,"Lineitemtext":"202207马敬阳22年健康证报销","ACTClaimExclVAT":0,"ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-29 18:29:00,690 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209220734", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1572935614748954624","InvoiceNo":"76552213","VATAmountB":"0","Invoiceattachment":{"id":"3fd6c2d9-deda-4072-bbe0-4ad60099dd4f","name":"166385201053454156.jpg","fileSize":635062},"TotalAmountinclVATC":"144.3","AmountwithoutVATA":"144.3","userCode":"10003796","userName":"向吕","InvoiceId":"1572935473595158528","imageId":"1572935458441138176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":144.3,"Date":"2022-08-02","InvoceType":"电子发票","_id":"e81fa8bc-f860-4362-b339-eb39e038ee9d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202208Peggy Lv 向吕7月手机费","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":"1572935608658829312","InvoiceNo":"56094598","VATAmountB":"0","Invoiceattachment":{"id":"c1e73e31-1615-45f5-af88-c3e167324beb","name":"166385197197090798.jpeg","fileSize":211094},"TotalAmountinclVATC":"143.7","AmountwithoutVATA":"143.7","userCode":"10003796","userName":"向吕","InvoiceId":"1572935307538468864","imageId":"1572935294771003392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143.7,"Date":"2022-06-02","InvoceType":"电子发票","_id":"aaa8281e-e5ca-482e-9696-d6ae76122fcb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机费","Attachments":null,"Lineitemtext":"202206Peggy Lv 向吕5月手机费","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":"1572935606444232704","InvoiceNo":"76824043","VATAmountB":"0","Invoiceattachment":{"id":"f7469ea1-5fad-4393-8818-971567821865","name":"166385199247839127.jpeg","fileSize":83078},"TotalAmountinclVATC":"144","AmountwithoutVATA":"144","userCode":"10003796","userName":"向吕","InvoiceId":"1572935392557010944","imageId":"1572935379567247360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":144,"Date":"2022-07-02","InvoceType":"电子发票","_id":"45f6bb7f-1601-4b0f-b730-5313b66dc1bb","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机费","Attachments":null,"Lineitemtext":"202207Peggy Lv 向吕6月手机费","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":"1572935606435844096","InvoiceNo":"88050353","VATAmountB":"0","Invoiceattachment":{"id":"5efc99ca-c6fa-45d9-81e5-8fd5b12e6306","name":"166385203142328699.jpg","fileSize":683691},"TotalAmountinclVATC":"150.83","AmountwithoutVATA":"150.83","userCode":"10003796","userName":"向吕","InvoiceId":"1572935562329849856","imageId":"1572935547221970944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150.83,"Date":"2022-09-02","InvoceType":"电子发票","_id":"ecb0f80d-d687-4404-bec6-dea9fde3e5ab","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209Peggy Lv 向吕8月手机费","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"}]}
2022-09-29 18:29:01,582 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210712", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1572401640091951104","InvoiceNo":"03455667","VATAmountB":"0","Invoiceattachment":{"id":"e5a97b00-f8e6-4a7a-8974-4562d1fb5bd7","name":"166372467549255925.jpeg","fileSize":221410},"TotalAmountinclVATC":"105","AmountwithoutVATA":"105","userCode":"10003567","userName":"汪海超","InvoiceId":"1572401392243445762","imageId":"1572401373436182528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2022-08-25","InvoceType":"普票","_id":"24fcc3d8-4e25-4134-baec-893f7305dc9b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证检查费","Attachments":null,"Lineitemtext":"202208汪海超健康证检查费","ACTClaimExclVAT":0,"ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-29 18:29:02,427 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140570", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569974903114567680","InvoiceNo":"78129613","VATAmountB":"0","Invoiceattachment":{"id":"0af55c65-ba55-46a0-a58b-8b25ce7ea964","name":"166314614518452714.jpg","fileSize":223420},"TotalAmountinclVATC":"234","AmountwithoutVATA":"234","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1569974856093532160","imageId":"1569974840788520960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234,"Date":"2022-09-08","InvoceType":"电子发票","_id":"e5308ad0-a408-48bd-9e28-181528043595","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"固定话费","Attachments":null,"Lineitemtext":"202209黄燕玲固定话费","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":"1569974902590279680","InvoiceNo":"91315944","VATAmountB":"0","Invoiceattachment":{"id":"405fd4d1-e93f-4908-b655-1ef33c8362bb","name":"166314614456943975.jpg","fileSize":288788},"TotalAmountinclVATC":"230.5","AmountwithoutVATA":"230.5","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1569974852163473408","imageId":"1569974838758477824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":230.5,"Date":"2022-09-05","InvoceType":"电子发票","_id":"483b0a96-aa64-42a4-9bb4-c53f068b4ca3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209黄燕玲手机费","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"}]}
2022-09-29 18:36:52,038 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290792","invoiceDetails1":[{"InvoiceNo":"22694586","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"f02bd59f-4277-497e-a02b-af0010b08e01","name":"166444265670122847.jpeg","fileSize":37182},"InvoiceVATAmount":"0","InvoiceId":"1575412830335668224","imageId":"1575412826778898432","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"154fd1d4-b6ac-441d-b433-3ee596e9ee65","__ctxidx":0,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694587","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"389e3d39-8c10-4c83-a477-daa3a10ed74e","name":"166444265670122847.jpeg","fileSize":36886},"InvoiceVATAmount":"0","InvoiceId":"1575412827613560832","imageId":"1575412826015535104","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"6ff95ad0-b550-47f6-a7ab-e5554a198ea0","__ctxidx":1,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694579","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"ca6b38af-b103-4cf2-92b9-9e0b2cb90bfa","name":"166444265605974516.jpeg","fileSize":30832},"InvoiceVATAmount":"0","InvoiceId":"1575412823167598592","imageId":"1575412819581468672","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1868aa97-7211-4b42-a2d0-2202936e7182","__ctxidx":2,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694581","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"676de72b-6682-47a9-b0bf-863d45a80b1d","name":"166444265605974516.jpeg","fileSize":37049},"InvoiceVATAmount":"0","InvoiceId":"1575412823951937536","imageId":"1575412819937988608","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"c4111140-5f92-4d99-839a-6d9f67de989e","__ctxidx":3,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694589","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"3fda8fa0-f5b7-4fd3-a437-e37d68a9f0b0","name":"166444265739069452.jpeg","fileSize":253689},"InvoiceVATAmount":"0","InvoiceId":"1575412822295187456","imageId":"1575412807912914944","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"8b9bdfcc-cc48-4ac4-9eec-7283204a5e07","__ctxidx":4,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694580","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"24c45f5e-c250-4703-9dfa-c042a7e6f490","name":"166444265605974516.jpeg","fileSize":33195},"InvoiceVATAmount":"0","InvoiceId":"1575412822173552640","imageId":"1575412819141070848","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"47b56acd-1185-49e2-9b71-d926f4e4478d","__ctxidx":5,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694571","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"07db7520-5b5d-4220-a3da-fba8196b4819","name":"166444265532133352.jpeg","fileSize":47774},"InvoiceVATAmount":"0","InvoiceId":"1575412815814987776","imageId":"1575412814128877568","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"7475a72e-2910-4897-bbb0-b4086fd23ae9","__ctxidx":6,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694588","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"f00ac70b-a2c8-4abb-b678-0e6bb4e21c46","name":"166444265670122847.jpeg","fileSize":39538},"InvoiceVATAmount":"0","InvoiceId":"1575412828385316864","imageId":"1575412826221056000","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"d684b126-8782-4bda-8c90-53e3aebb1e70","__ctxidx":7,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694569","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"b6fa7fc8-5d9f-49d4-9e27-1d815ea7a9c6","name":"166444265532133352.jpeg","fileSize":38832},"InvoiceVATAmount":"0","InvoiceId":"1575412818641944576","imageId":"1575412814833520640","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"c929cb76-5fd3-45e8-b21a-4687153a2d29","__ctxidx":8,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694577","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"69e4c8c3-8763-4440-99c8-69eb323535f1","name":"16644426546062672.jpeg","fileSize":32824},"InvoiceVATAmount":"0","InvoiceId":"1575412813927546880","imageId":"1575412811352244224","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"8f056d00-9cd6-42a4-97b7-3583274e5719","__ctxidx":9,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694584","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"dfe5ca5b-f21e-42d7-8fff-33880846b123","name":"166444265670122847.jpeg","fileSize":38288},"InvoiceVATAmount":"0","InvoiceId":"1575412831099027456","imageId":"1575412827164774400","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"74858da7-36e6-4638-948b-e55c576f6639","__ctxidx":10,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694585","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"2957695f-85d1-441d-b3ea-07d80bc0cb4f","name":"166444265670122847.jpeg","fileSize":35899},"InvoiceVATAmount":"0","InvoiceId":"1575412829152870400","imageId":"1575412826585960448","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"518f9ec9-86da-4778-a49b-5fdab9df98a1","__ctxidx":11,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694583","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"b074d29e-1936-4bbf-9a05-214fcab5f40a","name":"166444265605974516.jpeg","fileSize":35892},"InvoiceVATAmount":"0","InvoiceId":"1575412820294500352","imageId":"1575412818474172416","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"849b62cb-dbe2-4813-993a-929d04bbfe5b","__ctxidx":12,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694570","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"1d8300f1-5850-4df2-9c1a-8e030cb13ced","name":"166444265532133352.jpeg","fileSize":39508},"InvoiceVATAmount":"0","InvoiceId":"1575412816670625793","imageId":"1575412814435057664","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"cad3ad54-e8e1-4db4-8565-59e512e767fe","__ctxidx":13,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694572","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"613f875c-7dbc-4105-b9f7-c84601f76232","name":"166444265532133352.jpeg","fileSize":43898},"InvoiceVATAmount":"0","InvoiceId":"1575412817446567936","imageId":"1575412814632194048","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"84190d0d-2b30-4cac-82e0-7b8bc4a21dec","__ctxidx":14,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694575","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"ef22a8a0-50ac-4c10-9080-32b6be00b050","name":"16644426546062672.jpeg","fileSize":39124},"InvoiceVATAmount":"0","InvoiceId":"1575412816456712192","imageId":"1575412812308545536","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"e7a4ab6e-482e-48b2-abec-cd3f83288a6d","__ctxidx":15,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694573","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"a0f80701-f56a-4c97-a395-98f21f726e96","name":"166444265532133352.jpeg","fileSize":49328},"InvoiceVATAmount":"0","InvoiceId":"1575412819627610112","imageId":"1575412815248752640","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"76fc8798-b83b-4b22-bff0-5d1773939470","__ctxidx":16,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694582","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"da980510-fb02-49ea-8da4-4bc39dba1c10","name":"166444265605974516.jpeg","fileSize":28115},"InvoiceVATAmount":"0","InvoiceId":"1575412821204664320","imageId":"1575412818751000576","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"db11c102-863e-489a-ba94-e4338a3ee202","__ctxidx":17,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694576","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"386ceb00-c5bb-4733-8ace-d8eb56e974fe","name":"16644426546062672.jpeg","fileSize":41859},"InvoiceVATAmount":"0","InvoiceId":"1575412814909018112","imageId":"1575412811570348032","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"ee29a7fd-feb6-4b76-a690-cde7ff274c90","__ctxidx":18,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694574","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"4cae0c9a-5850-48f6-a6a1-1ce3fa44e82f","name":"16644426546062672.jpeg","fileSize":35426},"InvoiceVATAmount":"0","InvoiceId":"1575412815684960256","imageId":"1575412811960422400","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"fa32ff4a-a066-47fd-91a7-f905fc7426a0","__ctxidx":19,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694578","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"d2dddfc3-5f3d-43b6-81bd-a0fc113c76b3","name":"16644426546062672.jpeg","fileSize":42911},"InvoiceVATAmount":"0","InvoiceId":"1575412812853809152","imageId":"1575412811138334720","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"217aed17-cd84-457e-9452-8da2476cd037","__ctxidx":20,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"06802168","invoicetype":"卷票","Amount":"323.59","Invoiceattachment":{"id":"9003a7b8-7a88-427c-8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2022-09-29 18:36:52,908 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-29 18:36:53,915 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 18:36:53,915 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 18:36:53,915 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.21","amountWithoutTax":"","itemSpec":"","quantity":"43.66991474","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*国VI92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"358.53"},{"unitPrice":"0.00","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*国VI92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-34.94"}],"invoiceMain":{"scanTime":"1664441630879","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575408458218344449","warningInfo":"","maxCapacity":"","invoiceCode":"044002050107","xmlUrl":"","sellerTaxNo":"91440101MA59J8QY3H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166444162031056946.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市同声加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.59","scanUserId":"6082067222541205593","createUserCode":"10002881","chargeUpPeriod":"","billCode":"ER202209290792","balanceAmount":"323.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575408501088325632","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"06802168","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220929","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166444162031056946.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"323.59","invoiceStatus":"1","scanUserName":"广州英校3南湖校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22694578","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166444265458118352","settlementNo":"","chargeUpStatus":"0","imageId":"1575412811138334720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"144001904124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/16644426546062672.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/2022/09/29/16644426546062672.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_693,y_703,w_506,h_581/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002881","scanUserId":"6082067222541205593","chargeUpPeriod":"","billCode":"ER202209290792","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1575412812853809152","amountWithTax":"8.00","scanUserName":"广州英校3南湖校区","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":"22694577","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","e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2022-09-29 18:37:10,711 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210726", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"16535902","Invoicetype":"","Amount":"34","Invoiceattachment":{"id":"4e1365b1-84e0-4592-ab66-934165da246e","name":"166374678032277772.jpeg","fileSize":301374},"InvoiceVATAmount":"","InvoiceId":"1572494100261765120","imageId":"1572494087188123648","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-09-17","OriInvoiceAmount":"34.00","Invoicedata":"","_id":"8e837fb3-3165-4a9c-98c4-70819b6a4a5d","__ctxidx":0,"Data":"2022-09-17","field_11":"202209李少奇9月份过路费"},{"InvoiceNo":"09420978","Invoicetype":"","Amount":"34","Invoiceattachment":{"id":"1f1a1a8c-da8d-4a2e-a344-9e0ba1a8f704","name":"166374677981498359.jpeg","fileSize":340630},"InvoiceVATAmount":"","InvoiceId":"1572494096797270016","imageId":"1572494085250351104","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-09-15","OriInvoiceAmount":"34.00","Invoicedata":"","_id":"5037dbcc-11a3-4eb7-965f-84ff4d515fe8","__ctxidx":1,"Data":"2022-09-15","field_11":"202209李少奇9月份过路费"},{"InvoiceNo":"06284324","Invoicetype":"","Amount":"119","Invoiceattachment":{"id":"4f5cc598-727f-4f6b-80ed-e3ead21e1215","name":"1663746780817902.jpeg","fileSize":358050},"InvoiceVATAmount":"","InvoiceId":"1572494100840579072","imageId":"1572494089536929792","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-09-15","OriInvoiceAmount":"119.00","Invoicedata":"","_id":"c37b50bb-16da-43c8-92cc-ee5ac98c3815","__ctxidx":2,"Data":"2022-09-15","field_11":"202209李少奇9月份过路费"},{"InvoiceNo":"17427296","Invoicetype":"","Amount":"103","Invoiceattachment":{"id":"3ff774af-08e0-4925-b3eb-9ebb93222ba5","name":"166374678141225567.jpeg","fileSize":232526},"InvoiceVATAmount":"","InvoiceId":"1572494103537516544","imageId":"1572494093018206208","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"103.00","Invoicedata":"","_id":"35a97c5e-8215-405c-8180-f4f59aae8862","__ctxidx":3,"Data":"","field_11":"李少奇9月份过路费"}]}
2022-09-29 18:37:11,821 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209250743", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"21603464","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"bc2ece3e-85c0-437d-a067-b60ace99b49e","name":"166407578817869648.jpeg","fileSize":80205},"invoiceVATamount":"0","InvoiceId":"1573874071207149569","imageId":"1573874067881070592","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-09-13","OriInvoiceAmount":"22.00","invoicedate":"","_id":"32248087-6ebf-4db5-be53-15e25bd57dee","__ctxidx":6,"Data":"2022-09-13","field_11":"202209Tao Yu 陶宇宁波华翔电子出差报销0921"},{"InvoiceNo":"00251001","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"7982f191-b7ab-45bb-8f2a-797f965b2ccb","name":"166407578817869648.jpeg","fileSize":83303},"invoiceVATamount":"0","InvoiceId":"1573874070120828928","imageId":"1573874067507777536","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-09-15","OriInvoiceAmount":"24.00","invoicedate":"","_id":"042d5446-6ef3-4490-aeef-8e8dd661d863","__ctxidx":7,"Data":"2022-09-15","field_11":"202209Tao Yu 陶宇宁波华翔电子出差报销0921"},{"InvoiceNo":"00347315","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"748758c6-7b24-40b2-a513-fee9fb18fbec","name":"166407578817869648.jpeg","fileSize":81487},"invoiceVATamount":"0","InvoiceId":"1573874068929642496","imageId":"1573874067235147776","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-09-15","OriInvoiceAmount":"27.00","invoicedate":"","_id":"9bf8fd13-c854-4aec-a8f3-004d27e82153","__ctxidx":8,"Data":"2022-09-15","field_11":"202209Tao Yu 陶宇宁波华翔电子出差报销0921"},{"InvoiceNo":"01211395","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"ff22bc22-1430-47d2-b1bb-479c990a3152","name":"166407578817869648.jpeg","fileSize":78103},"invoiceVATamount":"0","InvoiceId":"1573874072129900544","imageId":"1573874068254363648","userName":"陶宇","userCode":"100140","dateofdeparture":"2021-09-06","OriInvoiceAmount":"31.00","invoicedate":"","_id":"5fc13bed-584c-4e17-bd85-c569b92798cd","__ctxidx":9,"Data":"2021-09-06","field_11":"202109Tao Yu 陶宇宁波华翔电子出差报销0921"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"350","InvoiceNo":"09149694","Invoiceattachment":{"id":"5d78fa9e-a0a4-4d31-8389-fe6e2e543a6d","name":"166381253182794079.jpeg","fileSize":227249},"InvoiceVATAmount":"19.81","InvoiceId":"1572769887296688128","imageId":"1572769872788590592","userName":"陶宇","userCode":"100140","_id":"a0594be7-06a5-45e8-9cce-4890bc86f4aa","__ctxidx":0,"City":"1487840675696087040","Checkindate":"2022-09-21","Checkoutdate":"2022-09-22","Nights":1,"Ratenight":350,"Comments":"单间","ACTClaimIncVAT":"350","Attachment":null,"Lineitemtext":"202209Tao Yu 陶宇单间","LodginOverStandard":-300,"ACTClaimExclVAT":330.19,"CityName":"宁波市Ningbo","Level":"1"}]}
2022-09-29 18:37:12,540 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210722", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"77704735","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"4340a94c-59b1-4c02-ad60-0dad295d5928","name":"166374664476835116.jpeg","fileSize":426357},"InvoiceVATAmount":"0","InvoiceId":"1572493534945087488","imageId":"1572493518755074048","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"280.00","Invoicedata":"2022-08-04","_id":"72364cfc-d085-42d6-8280-c2612ba1755a","__ctxidx":0,"Data":"2022-08-04","field_13":"202208李少奇8月份停车费"}]}
2022-09-29 18:37:13,348 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210720", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1572494144493592576","InvoiceNo":"99235140","VATAmountB":"0","Invoiceattachment":{"id":"4611df1d-4663-4789-9aa0-4d195d467f0b","name":"166374668546382624.jpeg","fileSize":328583},"TotalAmountinclVATC":"322.8","AmountwithoutVATA":"322.8","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1572493706991239168","imageId":"1572493693770792960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-20","InvoceType":"电子发票","_id":"2caeaf91-f227-4eec-b988-328f5f5ad30c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费","Attachments":null,"Lineitemtext":"202209李少奇8月份电话费","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"}]}
2022-09-29 18:37:14,081 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210721", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1572494147635122176","InvoiceNo":"74185175","VATAmountB":"0","Invoiceattachment":{"id":"0ecd75a3-f79b-4f31-805d-58aeef13d149","name":"166374671036812413.jpeg","fileSize":363734},"TotalAmountinclVATC":"211","AmountwithoutVATA":"211","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1572493807667118080","imageId":"1572493793830113280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2022-09-05","InvoceType":"电子发票","_id":"e81c7cef-d2a5-4a68-9f2f-d6f9b58e6065","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费","Attachments":null,"Lineitemtext":"202209丁文飞8月份电话费","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"}]}
2022-09-29 18:37:59,234 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209200702", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1572084027365269504","InvoiceNo":"32739117","VATAmountB":"0","Invoiceattachment":{"id":"9713a7aa-c129-49af-ac1f-24b249945c15","name":"166364899804338266.jpeg","fileSize":139827},"TotalAmountinclVATC":"123.5","AmountwithoutVATA":"123.5","userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1572083971045462016","imageId":"1572083958588375040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-20","InvoceType":"电子发票","_id":"a1846e4f-d6ba-41b3-993a-6baa962558cb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月手机费","Attachments":null,"Lineitemtext":"202209俞波9月手机费","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":"人工相关-手机费"}]}
2022-09-29 18:56:58,242 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290793","invoiceDetails1":[{"Invoiceselection":"1575437267104436224","InvoiceNo":"69610996","VATAmountB":"0","Invoiceattachment":{"id":"656ea337-2072-41b1-86ab-65be554a9498","name":"166444847227575244.jpg","fileSize":203558},"TotalAmountinclVATC":"2500","AmountwithoutVATA":"2358.49","userCode":"10003988","userName":"马俊","InvoiceId":"1575437211099201536","imageId":"1575437198096863232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2500,"Date":"2022-09-29","InvoceType":"电子发票","_id":"65e4a9b1-268c-488d-bae4-bd79013171b6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922282483224576","Description":"食品安全员培训费","Attachments":null,"Lineitemtext":"202209马俊食品安全员培训费","ACTClaimExclVAT":0,"ExpTypeDes":"培训会务费|Training Meeting cost","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训会务费","FinAccount":"52511001","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"}]}
2022-09-29 18:56:58,956 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-29 18:56:59,315 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-29 18:56:59,315 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-29 18:56:59,315 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2358.49000000","amountWithoutTax":"2358.49","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*鉴证咨询服务*技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"141.51","amountWithTax":"2500.00"}],"invoiceMain":{"scanTime":"1664448475872","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575437198096863232","warningInfo":"","maxCapacity":"","invoiceCode":"037022000111","xmlUrl":"","sellerTaxNo":"91370212682551984Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166444847227575244.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛市华测检测技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2358.49","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202209290793","balanceAmount":"2500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575437211099201536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司青岛崂山支行532904317710902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"青岛市崂山区高昌路7号厂区3号楼0532-58820608","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69610996","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":"6.0","vehicleNo":"","paperDrewDate":"20220929","taxAmount":"141.51","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/2022/09/29/166444847227575244.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":"北京市通州区景盛南四街17号院49号楼4层101-B409","chargeUpAmount":"","amountWithTax":"2500.00","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":"ER202209290793","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664449078875}