2022-10-05 16:51:26,968 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209010350", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557299396770271232","InvoiceNo":"76137185","VATAmountB":"0","Invoiceattachment":{"id":"010298b1-4c1a-4af3-9a19-9dd79a8c5719","name":"166012406898233982.jpeg","fileSize":286615},"TotalAmountinclVATC":"233","AmountwithoutVATA":"233","userCode":"100140","userName":"陶宇","InvoiceId":"1557299350651011073","imageId":"1557299337535422465","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":233,"Date":"2022-07-01","InvoceType":"电子发票","_id":"06ac1546-b6f7-4597-91a5-dfa278744455","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份手机费用","Attachments":null,"Lineitemtext":"202207Tao Yu 陶宇7月份手机费用","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":"33719199","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"372fb281-7949-41d8-ba0d-aa47300e1e39","name":"166011375569099917.jpeg","fileSize":187584},"InvoiceVATAmount":"0","InvoiceId":"1557256095838244865","imageId":"1557256081393057793","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2022-08-10","_id":"6bd348af-a480-4914-b3a9-fd381fe06bab","__ctxidx":0,"Data":"2022-08-10","field_13":"202208Tao Yu 陶宇8月份车辆报销和手机费用（7月份）"},{"Invoicenumber":"33719200","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"510abe42-20fc-4081-a3c7-3d7bc42931e7","name":"166011376768448732.jpeg","fileSize":181320},"InvoiceVATAmount":"0","InvoiceId":"1557256146459299841","imageId":"1557256131586297857","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"500.00","Invoicedata":"2022-08-10","_id":"cb809730-e423-45f9-9dc7-f4a56cc5955b","__ctxidx":1,"Data":"2022-08-10","field_13":"202208Tao Yu 陶宇8月份车辆报销和手机费用（7月份）"},{"Invoicenumber":"01280341","invoicetype":"电子发票","Amount":"317","Invoiceattachment":{"id":"cb319aed-4dcc-4d87-91e7-6a1519ab0504","name":"165915567812027761.jpeg","fileSize":218424},"invoiceVATamount":"0","InvoiceId":"1553237628185214977","imageId":"1553237612733399041","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"317.00","invoicedata":"2022-07-29","_id":"0a89c5ce-f7dd-49b0-a301-302866085032","__ctxidx":3,"Data":"2022-07-29","field_13":"202207Tao Yu 陶宇8月份车辆报销和手机费用（7月份）"},{"Invoicenumber":"26841979","invoicetype":"电子发票","Amount":"488","Invoiceattachment":{"id":"45c09fef-02b5-4b25-aa51-ba096d45a9cf","name":"16595141949752432.jpeg","fileSize":227102},"invoiceVATamount":"0","InvoiceId":"1554741357040373761","imageId":"1554741340749692929","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"488.00","invoicedata":"2022-08-03","_id":"e52bf492-744b-4b9a-bce8-a05ccee30024","__ctxidx":4,"Data":"2022-08-03","field_13":"202208Tao Yu 陶宇8月份车辆报销和手机费用（7月份）"},{"Invoicenumber":"85039637","invoicetype":"卷票","Amount":"150","Invoiceattachment":{"id":"e3f6001e-2d91-466e-b84a-96ca2c14a166","name":"166107773963038868.jpeg","fileSize":180477},"invoiceVATamount":"0","InvoiceId":"1561299338032840705","imageId":"1561299322677497857","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-08-21","_id":"a8c06248-8188-4fa7-949e-e4d63483864b","__ctxidx":5,"Data":"2022-08-21","field_13":"202208Tao Yu 陶宇8月份车辆报销和手机费用（7月份）"},{"Invoicenumber":"26870103","invoicetype":"电子发票","Amount":"490","Invoiceattachment":{"id":"fc02ad6f-4d01-4cfd-ac5c-7557cb616cc2","name":"166144251018850517.jpeg","fileSize":220993},"invoiceVATamount":"0","InvoiceId":"1562829296496545793","imageId":"1562829281208307713","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2022-08-25","_id":"62784beb-9c46-481e-b25f-0685e72f4fce","__ctxidx":6,"Data":"2022-08-25","field_13":"202208Tao Yu 陶宇8月份车辆报销和手机费用（7月份）"}]}
2022-10-05 22:00:27,925 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-10-05","IsBorrow":2,"IsExport":2}
2022-10-05 22:04:15,370 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-10-05","IsBorrow":1,"IsExport":2}
2022-10-05 22:08:14,405 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210050801","invoiceDetails1":[{"Invoiceselection":"1575683835363594240","InvoiceNo":"11564571","VATAmountB":"0","Invoiceattachment":{"id":"462cbda3-ae13-4e29-9f2c-471ad97e4f77","name":"166450725224138195.jpeg","fileSize":477904},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"10002240","userName":"麦德龙张家港","InvoiceId":"1575683752015691776","imageId":"1575683737658593280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2022-09-23","InvoceType":"普票","_id":"8dc9a4d7-6ed7-40b9-83f2-b5a5150de08e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"703c3ccc-0f43-4974-953c-0db14ccc2574","name":"CBB9A360-AC29-4326-A17A-C420F1815457.jpeg","fileSize":1632052},"Lineitemtext":"202209邓士娟健康证报销","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"}]}
2022-10-05 22:08:15,171 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-05 22:08:15,672 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-05 22:08:15,672 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-05 22:08:15,672 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.0","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*医疗服务体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1664507255823","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575683737658593280","warningInfo":"","maxCapacity":"","invoiceCode":"032002100304","xmlUrl":"","sellerTaxNo":"91320582785592412G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166450725224138195.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"张家港合兴医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202210050801","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575683752015691776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行合兴支行 526401040007218","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"张家港市锦丰镇合兴华山路8号  58500875","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11564571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司张家港分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司张家港分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220923","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166450725224138195.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":"87.00","invoiceStatus":"1","scanUserName":"麦德龙张家港","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210050801","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664978954847}