2022-10-08 08:29:03,178 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210080809","invoiceDetails1":[{"Invoiceselection":"1578540293105131520","InvoiceNo":"05463497","VATAmountB":"0","Invoiceattachment":{"id":"be75bfb9-3548-4743-9a88-9a399506b975","name":"a33762b7-8a69-4392-b65a-ff9d5a23696f_0.jpg","fileSize":250072},"TotalAmountinclVATC":"321.42","AmountwithoutVATA":321.42,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1578540209182605312","imageId":"1578540140991610880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-30","InvoceType":"电子发票","_id":"4a23cf5f-e803-44fe-955d-2a7224b56033","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.9月刘辰得通讯费报销","Attachments":null,"Lineitemtext":"202209刘辰得2022.9月刘辰得通讯费报销","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"}]}
2022-10-08 08:29:03,930 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-08 08:29:04,385 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-08 08:29:04,385 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-08 08:29:04,385 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"344.42000000","amountWithoutTax":"344.42","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":"344.42"},{"unitPrice":"","amountWithoutTax":"-23.00","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":"-23.00"}],"invoiceMain":{"scanTime":"1665188288294","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578540140991610880","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518827179866763.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"92a8072012de83e3a03a9226bca2db39","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":"321.42","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202210080809","balanceAmount":"321.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578540209182605312","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":"05463497","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘辰得","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10010081257，账单月：202209，发票金额不包含赠费和积分兑换23.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518827179866763.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a33762b7-8a69-4392-b65a-ff9d5a23696f_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":"13524697070","chargeUpAmount":"","amountWithTax":"321.42","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210080809","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665189003525}
2022-10-08 08:31:35,315 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210080810","invoiceDetails1":[{"_id":"84ce1bb5-ad4d-48e3-912d-1e30ffa33de3","__ctxidx":0,"Pleaseselecttheinvoice":"1574551492456353792","ExpCategory":"1464965336204713984","ExpType":"1465922308261416960","Date":"2022-09-19","Description":"2022.9蔬菜农残测试纸","ACTClaimIncVAT":"355","TotalAmountinclVATC":"355","InvoiceNo":"08355549","Invoiceattachment":{"id":"afa99332-f10b-411f-a142-eccc1c0ae654","name":"166423729259247532.jpg","fileSize":314299},"Purchaseapplicationamount":"355","PurchaseApplicationCode1":"1574361055904669697","PurchaseApplicationCode2":null,"Appliedamount":"355","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1572054012887830528&ismail=1&appid=1571666232668069888&defkey=Office-Purchase-Request&instid=1572739997988560896","Link2":null,"Attachments":[{"id":"b3f16e6b-2a5b-43a4-ad33-223d07d30ecc","name":"答复   Ext Safety week activities  安全周活动 .msg","fileSize":1666048}],"InvoiceId":"1574551461335924736","Lineitemtext":"202209顾亦罗2022.9蔬菜农残测试纸","ACTClaimExclVAT":355,"purchaserequisitionsAll":["O2200857"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574551447259840512","userName":"上海汇丰银行","userCode":"978474","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费","purchaserequisitions1":"O2200857","field_38":"355"},{"Invoiceselection":"1578540292975108096","InvoiceNo":"05693406","VATAmountB":"0","Invoiceattachment":{"id":"f64ad9fc-8722-4dad-b159-d2f863a71bd0","name":"c0beb53b-7742-4512-8363-750c816d552b_0.jpg","fileSize":252913},"TotalAmountinclVATC":"280.49","AmountwithoutVATA":280.49,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1578540166111297536","imageId":"1578540080992092160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280.49,"Date":"2022-09-30","InvoceType":"电子发票","_id":"970a1fce-a42e-417c-b6f5-513b68476f0f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.9月顾亦罗通讯费报销","Attachments":null,"Lineitemtext":"202209顾亦罗2022.9月顾亦罗通讯费报销","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":"人工相关-手机费"}]}
2022-10-08 08:31:35,815 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-08 08:31:36,489 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-08 08:31:36,489 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-08 08:31:36,489 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"11.833333333333333","amountWithoutTax":"355.00","itemSpec":"20片/盒","quantity":"30.0","zeroTax":"1","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生物化学制品*农药速测卡","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"355.00"}],"invoiceMain":{"scanTime":"1664237296696","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574551447259840512","warningInfo":"","maxCapacity":"","invoiceCode":"032002200404","xmlUrl":"","sellerTaxNo":"91320213MA1P5N36XG","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166423729259247532.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡柏林佳尔生物科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.00","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202210080810","balanceAmount":"355.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574551461335924736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行有限公司无锡惠山支行 519670401595","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市清明东路298-214 17895100575","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08355549","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":"20220919","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/2022/09/27/166423729259247532.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":"355.00","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"290.79000000","amountWithoutTax":"290.79","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":"290.79"},{"unitPrice":"","amountWithoutTax":"-10.30","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":"-10.30"}],"invoiceMain":{"scanTime":"1665188278004","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578540080992092160","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518825741996473.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b777835a81b438f89954a62c559c4443","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":"280.49","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202210080810","balanceAmount":"280.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578540166111297536","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":"05693406","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202209，发票金额不包含赠费和积分兑换10.3元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518825741996473.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c0beb53b-7742-4512-8363-750c816d552b_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":"13501743888","chargeUpAmount":"","amountWithTax":"280.49","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210080810","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665189155433}
2022-10-08 10:13:48,889 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210080811","invoiceDetails1":[{"_id":"b175dd0e-bbdb-45c3-86fe-a5f1bf8c43bb","__ctxidx":0,"Pleaseselecttheinvoice":"1578569094249848832","ExpCategory":"1464965336921939968","ExpType":"1575793611562164224","Date":"2022-09-06","Description":"咖啡吧磨豆机","ACTClaimIncVAT":"6200","TotalAmountinclVATC":"6200","InvoiceNo":"40973845","Invoiceattachment":{"id":"25860d6c-9de4-4fab-9fe3-ce629060974e","name":"166519514991085089.jpg","fileSize":203382},"Purchaseapplicationamount":"6200.0049","PurchaseApplicationCode1":"1575831434296823808","PurchaseApplicationCode2":null,"Appliedamount":"6200.0049","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571812463025332224&defkey=Office-Purchase-Request&instid=1571812463025332225","Link2":null,"Attachments":null,"InvoiceId":"1578569010276990976","Lineitemtext":"202209夏姣姣咖啡吧磨豆机","ACTClaimExclVAT":5486.73,"purchaserequisitionsAll":["O2200865"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"713.27","imageId":"1578568993646579712","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2200865","field_38":"6200.0049"}]}
2022-10-08 10:13:49,389 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-08 10:13:49,859 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-08 10:13:49,859 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-08 10:13:49,859 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5486.725663716814159","amountWithoutTax":"5486.73","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*家用厨房电器具*Fiorenzato F83E  白色支架版（BIANCO) 新款","currentDateEnd":"","currentDateStart":"","taxAmount":"713.27","amountWithTax":"6200.00"}],"invoiceMain":{"scanTime":"1665195154962","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578568993646579712","warningInfo":"","maxCapacity":"","invoiceCode":"3300222130","xmlUrl":"","sellerTaxNo":"913301046680289947","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519514991085089.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","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":"ER202210080811","balanceAmount":"6200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578569010276990976","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":"40973845","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":"13.0","vehicleNo":"","paperDrewDate":"20220906","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/2022/10/08/166519514991085089.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":"6200.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210080811","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665195289005}
2022-10-08 10:24:18,227 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210080812","invoiceDetails1":[{"_id":"5ff7c5ac-2892-43be-bfc4-1f400ca60e3c","__ctxidx":0,"Pleaseselecttheinvoice":"1578571825064714240","ExpCategory":"1464965337186181120","ExpType":"1575793637122252800","Date":"2022-10-06","Description":"帮客户订外卖--李喜鼎","ACTClaimIncVAT":"32.5","TotalAmountinclVATC":"32.5","InvoiceNo":"72592148","Invoiceattachment":{"id":"816c23b9-a64b-460a-9e05-c911378d5dbf","name":"16650351556947638.png","fileSize":467445},"Purchaseapplicationamount":"69.5","PurchaseApplicationCode1":"1577905295330906112","PurchaseApplicationCode2":null,"Appliedamount":"69.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1577899263414243328&defkey=SpecialPurchaseRequestFood&instid=1577899263414243329","Link2":null,"Attachments":null,"InvoiceId":"1577897940180013056","Lineitemtext":"202210李喜鼎帮客户订外卖--李喜鼎","ACTClaimExclVAT":32.5,"purchaserequisitionsAll":["SPE202210060881"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1577897926716297216","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202210060881","field_38":"69.5"},{"_id":"d8e94041-b451-42e1-b215-e59eb9a1e262","__ctxidx":1,"Pleaseselecttheinvoice":"1578571824867581952","ExpCategory":"1464965337186181120","ExpType":"1575793637122252800","Date":"2022-10-06","Description":"帮客户订外卖--李喜鼎","ACTClaimIncVAT":"37","TotalAmountinclVATC":"37","InvoiceNo":"72592147","Invoiceattachment":{"id":"8612560b-96b9-4031-8a83-1221533f026b","name":"166503515659879287.png","fileSize":465942},"Purchaseapplicationamount":"69.5","PurchaseApplicationCode1":"1577905295330906112","PurchaseApplicationCode2":null,"Appliedamount":"69.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1577899263414243328&defkey=SpecialPurchaseRequestFood&instid=1577899263414243329","Link2":null,"Attachments":null,"InvoiceId":"1577897942553985024","Lineitemtext":"202210李喜鼎帮客户订外卖--李喜鼎","ACTClaimExclVAT":37,"purchaserequisitionsAll":["SPE202210060881"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1577897930335981568","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202210060881","field_38":"69.5"}]}
2022-10-08 10:24:18,790 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-08 10:24:19,479 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-08 10:24:19,479 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-08 10:24:19,479 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"30.66037736","amountWithoutTax":"30.66","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.84","amountWithTax":"32.50"}],"invoiceMain":{"scanTime":"1665035159410","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577897926716297216","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/16650351556947638.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"30.66","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202210080812","balanceAmount":"32.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577897940180013056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72592148","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":"6.0","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"1.84","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/2022/10/06/16650351556947638.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":"32.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"34.90566038","amountWithoutTax":"34.91","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.09","amountWithTax":"37.00"}],"invoiceMain":{"scanTime":"1665035159948","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577897930335981568","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/166503515659879287.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"34.91","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202210080812","balanceAmount":"37.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577897942553985024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72592147","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":"6.0","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"2.09","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/2022/10/06/166503515659879287.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":"37.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210080812","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665195918395}
2022-10-08 10:35:32,866 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210080813","invoiceDetails1":[{"Invoiceselection":"1578573395311468544","InvoiceNo":"45284106","VATAmountB":"0","Invoiceattachment":{"id":"43867bf6-cf86-4a3b-a517-a908fd990e76","name":"166512383501415805.jpeg","fileSize":227325},"TotalAmountinclVATC":"124.74","AmountwithoutVATA":124.74,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1578269887170613248","imageId":"1578269874461872128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":124.74,"Date":"2022-09-01","InvoceType":"电子发票","_id":"842532b4-100d-41f1-b723-3d3c5279e536","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Christina Mobile Phone Fee in Sep","Attachments":null,"Lineitemtext":"202209谢小莹Christina Mobile Phone Fee in Sep","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"}]}
2022-10-08 10:35:33,542 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-08 10:35:34,013 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-08 10:35:34,013 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-08 10:35:34,013 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","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":"5.00"},{"unitPrice":"119.74000000","amountWithoutTax":"119.74","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":"119.74"}],"invoiceMain":{"scanTime":"1665123838478","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578269874461872128","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166512383501415805.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":"124.74","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202210080813","balanceAmount":"124.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578269887170613248","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":"45284106","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221007","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13810555258 20220901--20220930 应付:124.74 实付:124.74 ,boss发票流水号：4197845216","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166512383501415805.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":"124.74","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210080813","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665196593124}
2022-10-08 12:20:38,807 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1567406362112823296\"]"}
2022-10-08 12:20:39,771 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040244","So_Item":"000050","Document_Type":"ZCR2","Amount":"190.76","Description":"202208 Credit SET MENU"}]
2022-10-08 12:20:39,771 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040244","So_Item":"000050","Document_Type":"ZCR2","Amount":"190.76","Description":"202208 Credit SET MENU"}]}
2022-10-08 12:20:39,880 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040244","Source_So_Item":"000050","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020040244 posting period CN11 is not open"}]}
2022-10-08 12:20:40,005 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040244","Source_So_Item":"000050","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020040244 posting period CN11 is not open"}]}
2022-10-08 12:20:40,302 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-08 13:24:31,026 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210080814","invoiceDetails1":[{"Invoiceselection":"1578559847260758016","InvoiceNo":"90459197","VATAmountB":"0","Invoiceattachment":{"id":"4c171423-8662-4ec1-9c4e-9684387693a7","name":"166519263618533638.jpeg","fileSize":167745},"TotalAmountinclVATC":"262.6","AmountwithoutVATA":262.6,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1578558467398959104","imageId":"1578558447375351808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-02","InvoceType":"电子发票","_id":"22cacde1-ee95-4d55-bd18-42d69d2af119","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机话费","Attachments":null,"Lineitemtext":"202210钱惠强9月手机话费","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"}]}
2022-10-08 13:24:31,776 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-08 13:24:32,432 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-08 13:24:32,432 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-08 13:24:32,432 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"262.6","amountWithoutTax":"262.60","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":"262.60"}],"invoiceMain":{"scanTime":"1665192641335","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578558447375351808","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519263618533638.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苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"262.60","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202210080814","balanceAmount":"262.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578558467398959104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90459197","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.09.01-2022.09.30,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519263618533638.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":"262.60","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210080814","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665206731366}
2022-10-08 13:27:56,116 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210080815","invoiceDetails1":[{"Invoiceselection":"1578617348425523200","InvoiceNo":"05457362","VATAmountB":"0","Invoiceattachment":{"id":"02283a5d-71dd-4f4f-a741-2704f93582bc","name":"08ec9162-af42-4d14-b5a8-ce8b3889eba7_0.jpg","fileSize":255006},"TotalAmountinclVATC":"158.3","AmountwithoutVATA":158.3,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1578617300846641152","imageId":"1578617242424180736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.3,"Date":"2022-10-08","InvoceType":"电子发票","_id":"a90a5fbd-4d47-466f-b948-ecd461f63323","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210Swan Xu 许慧愉手机费","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"}]}
2022-10-08 13:27:56,585 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-08 13:27:57,132 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-08 13:27:57,132 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-08 13:27:57,132 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.50000000","amountWithoutTax":"158.50","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":"158.50"},{"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":"1665206668350","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578617242424180736","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520665407747851.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"666af61a431ca934067a656fff788279","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":"158.30","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202210080815","balanceAmount":"158.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578617300846641152","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":"05457362","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520665407747851.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/08ec9162-af42-4d14-b5a8-ce8b3889eba7_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":"158.30","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210080815","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665206936355}
2022-10-08 13:39:05,416 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210080816","invoiceDetails1":[{"Invoiceselection":"1578620124501118976","InvoiceNo":"05551736","VATAmountB":"0","Invoiceattachment":{"id":"8c312abb-ba0e-467d-ae66-345ffd1b1ccb","name":"166520731891888469.jpeg","fileSize":193501},"TotalAmountinclVATC":"162.27","AmountwithoutVATA":162.27,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1578620042247929856","imageId":"1578620030021533696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.27,"Date":"2022-10-08","InvoceType":"电子发票","_id":"716f44df-d643-4d45-b8f9-33890dd7d26e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone","Attachments":null,"Lineitemtext":"202210Claude CerbollesMobile Phone","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"}]}
2022-10-08 13:39:05,947 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-08 13:39:06,400 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-08 13:39:06,400 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-08 13:39:06,400 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"165.27000000","amountWithoutTax":"165.27","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":"165.27"},{"unitPrice":"","amountWithoutTax":"-3.00","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":"-3.00"}],"invoiceMain":{"scanTime":"1665207321975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578620030021533696","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520731891888469.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":"162.27","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202210080816","balanceAmount":"162.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578620042247929856","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":"05551736","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202209，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520731891888469.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":"13764183590","chargeUpAmount":"","amountWithTax":"162.27","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210080816","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665207605516}
2022-10-08 14:08:57,121 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210080817","invoiceDetails1":[{"Invoiceselection":"1578627557592141824","InvoiceNo":"05368268","VATAmountB":"0","Invoiceattachment":{"id":"6bbf6fb4-8c7c-4c34-bee4-ad3a6d5b2a6f","name":"16652090935988462.jpeg","fileSize":314015},"TotalAmountinclVATC":"229.9","AmountwithoutVATA":229.9,"userCode":"10003029","userName":"李艳","InvoiceId":"1578627487615680512","imageId":"1578627474491707392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229.9,"Date":"2022-10-02","InvoceType":"电子发票","_id":"46c4dd80-db21-40d5-971e-7e5ca8f9e273","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费报销","Attachments":null,"Lineitemtext":"202210Wing Li 李艳手机费报销","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"}]}
2022-10-08 14:08:57,701 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-08 14:08:58,196 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-08 14:08:58,196 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-08 14:08:58,196 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.90000000","amountWithoutTax":"229.90","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":"229.90"}],"invoiceMain":{"scanTime":"1665209097071","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578627474491707392","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/16652090935988462.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":"229.90","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202210080817","balanceAmount":"229.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578627487615680512","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":"05368268","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10034066802，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/2022/10/08/16652090935988462.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":"15801891486","chargeUpAmount":"","amountWithTax":"229.90","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210080817","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665209397332}
2022-10-08 16:38:46,839 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209300794", "Result": "Reject","invoiceDetails1":}
2022-10-08 16:39:18,288 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209300794","invoiceDetails1":}
2022-10-08 18:17:17,124 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210080818","invoiceDetails1":[{"Invoiceselection":"1578689576043290624","InvoiceNo":"78057438","VATAmountB":"0","Invoiceattachment":{"id":"fe950c9a-9a89-4c78-8ea2-65fdbff392ab","name":"166522385878746984.jpeg","fileSize":99626},"TotalAmountinclVATC":"215.91","AmountwithoutVATA":215.91,"userCode":"979686","userName":"潘春兰","InvoiceId":"1578689416426160128","imageId":"1578689404828909568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-07","InvoceType":"电子发票","_id":"82fad508-512c-4c04-87de-7581b08a0449","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费报销","Attachments":null,"Lineitemtext":"202210潘春兰9月份电话费报销","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"}]}
2022-10-08 18:17:17,610 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-08 18:17:18,167 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-08 18:17:18,167 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-08 18:17:18,167 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.91000000","amountWithoutTax":"215.91","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":"215.91"}],"invoiceMain":{"scanTime":"1665223862032","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578689404828909568","warningInfo":"","maxCapacity":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166522385878746984.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":"215.91","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202210080818","balanceAmount":"215.91","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578689416426160128","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":"78057438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221007","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166522385878746984.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":"215.91","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210080818","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665224297299}
2022-10-08 18:30:29,019 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208250283", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1562725624473980928","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f9dd3891-fac8-455a-a16d-0ed62a7ff4b6","name":"166141778129633895.jpeg","fileSize":272504},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003703","userName":"刘佳","InvoiceId":"1562725574600822785","imageId":"1562725558092038145","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":14109.45,"Date":"2022-07-01","InvoceType":"","_id":"b18f144a-e055-43c3-a007-7dac8b326c2f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922276795748352","Description":"工伤","Attachments":{"id":"d5e41078-6fee-46ba-a620-b552bb76ce64","name":"邮件.pdf","fileSize":1451007},"Lineitemtext":"202207刘佳工伤","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"商业医疗保险|Commercial medical insurance","FinAccountDes":"人工相关-非现金类员工福利","FinAccount":"52513002","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}