2022-10-04 15:08:20,052 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210040799","invoiceDetails1":[{"Invoiceselection":"1576863890181726208","InvoiceNo":"81939062","VATAmountB":"0","Invoiceattachment":{"id":"cca38f59-b702-4160-aeae-f5105d2be6c0","name":"166478858893097380.jpeg","fileSize":93331},"TotalAmountinclVATC":"272.37","AmountwithoutVATA":272.37,"userCode":"101662","userName":"周伶","InvoiceId":"1576863760834887680","imageId":"1576863749812260864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":272.37,"Date":"2022-10-02","InvoceType":"电子发票","_id":"c653c06e-8e85-4a13-8ec4-783bc523ef52","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"周伶9月手机费","Attachments":null,"Lineitemtext":"202210Zhou Ling 周伶周伶9月手机费","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"},{"InvoiceNo":"41427161","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"662fc87d-29bf-4d32-8451-a11253d288e8","name":"166486626678897209.jpeg","fileSize":43143},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189576181551104","imageId":"1577189574440910848","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-30","OriInvoiceAmount":"29.00","invoicedata":"","_id":"e75e194c-7ce5-40ca-9d56-76212954c9a0","__ctxidx":7,"Data":"2022-09-30","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"26962798","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"f8de49ce-2936-46d6-bb2d-03e879d97373","name":"166486626678897209.jpeg","fileSize":45201},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189577393700864","imageId":"1577189574793232384","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-29","OriInvoiceAmount":"26.00","invoicedata":"","_id":"b65e2e21-fbee-4125-855a-b292d2c05808","__ctxidx":8,"Data":"2022-09-29","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"26962796","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"9664644e-ee3c-4250-8a38-5d6f548918b0","name":"166486626678897209.jpeg","fileSize":45491},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189578920431616","imageId":"1577189575283965952","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-29","OriInvoiceAmount":"19.00","invoicedata":"","_id":"9fd34a5c-5938-4136-9e40-268478b3271b","__ctxidx":9,"Data":"2022-09-29","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"15264428","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"b5ddb2b9-5a91-473d-8f5e-9234875278b6","name":"166486626678897209.jpeg","fileSize":64848},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189579658629120","imageId":"1577189575472709632","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-30","OriInvoiceAmount":"30.00","invoicedata":"","_id":"b08bac80-b633-4b18-aa62-3c5e8fe4a695","__ctxidx":10,"Data":"2022-09-30","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"26962795","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"04b32055-7bc8-4314-a7ac-f3682e310324","name":"166486626678897209.jpeg","fileSize":47772},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189578131902464","imageId":"1577189575107805184","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-29","OriInvoiceAmount":"16.00","invoicedata":"","_id":"f0c34e89-0ac1-417c-b98b-bd7745022f31","__ctxidx":11,"Data":"2022-09-29","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"13780719","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"2bb26d71-95dc-4eab-9094-a2865ce020df","name":"166486626678897209.jpeg","fileSize":53087},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189580585566208","imageId":"1577189575644676096","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-30","OriInvoiceAmount":"24.00","invoicedata":"","_id":"d79e98de-078e-4dd4-ace9-df625ece3478","__ctxidx":12,"Data":"2022-09-30","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"05086915","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"9def0cc4-be3b-4ed5-867b-f9f6e330b47e","name":"166486626678897209.jpeg","fileSize":77227},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189581671895040","imageId":"1577189575846002688","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-30","OriInvoiceAmount":"27.00","invoicedata":"","_id":"39cc0c71-f20f-4bf6-9217-d326ce63fd97","__ctxidx":13,"Data":"2022-09-30","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"}]}
2022-10-04 15:08:20,896 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-04 15:08:21,521 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-04 15:08:21,521 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-04 15:08:21,521 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.37","amountWithoutTax":"272.37","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"272.37"}],"invoiceMain":{"scanTime":"1664788591825","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1576863749812260864","warningInfo":"","maxCapacity":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/03/166478858893097380.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武汉分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"272.37","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202210040799","balanceAmount":"272.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1576863760834887680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81939062","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周伶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"帐期：2022.10；合同号：100001657833；产品号码：13307198818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/03/166478858893097380.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":"272.37","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664866272360","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664866293850","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1577189576181551104","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"638","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577189574440910848","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","commitStatus":"1","invoiceCode":"142012171005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/166486626678897209.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664467200000","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":"ER202210040799","updateTime":"1664867360375","extFields":"","rootRegion":"","createTime":"1664866272378","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"336","chargeTaxAuthorityCode":"","invoiceId":"1577189576181551104","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205567","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1490","reserved3":"","reserved2":"N45_ec0a0c60-43b0-11ed-b606-153a24017c03","invoiceType":"taxi","reserved1":"","invoiceNo":"41427161","ticketCode":"ticketTaxi","mileage":"11.62","billEntityCode":"expensesBill","batchNo":"166486626675942912","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":"11:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/166486626678897209.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1490,y_0,w_336,h_638/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":"11:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29.00","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664866272649","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664866293924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2022-10-04 19:05:42,812 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210040800","invoiceDetails1":[{"Invoiceselection":"1577253483158704128","InvoiceNo":"05842228","VATAmountB":"0","Invoiceattachment":{"id":"0dccddeb-57b9-487c-9b3b-0a5644542e88","name":"166488149690582887.jpeg","fileSize":275654},"TotalAmountinclVATC":"159.1","AmountwithoutVATA":159.1,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1577253451056812032","imageId":"1577253433935663104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159.1,"Date":"2022-10-02","InvoceType":"电子发票","_id":"806a9630-a842-4eff-b7ef-abc80a36f16f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210施沙子9月手机费","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"}]}
2022-10-04 19:05:43,629 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-04 19:05:43,972 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-04 19:05:43,972 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-04 19:05:43,972 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.10000000","amountWithoutTax":"159.10","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":"159.10"}],"invoiceMain":{"scanTime":"1664881501236","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577253433935663104","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/166488149690582887.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":"159.10","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202210040800","balanceAmount":"159.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577253451056812032","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":"05842228","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施沙子","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004613363，账单月：202209。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/2022/10/04/166488149690582887.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":"13816003799","chargeUpAmount":"","amountWithTax":"159.10","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210040800","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664881603358}
2022-10-04 22:00:56,981 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-10-04","IsBorrow":2,"IsExport":2}