2022-10-11 07:48:45,052 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110852","invoiceDetails1":[{"Invoiceselection":"1579618926963986432","InvoiceNo":"05622853","VATAmountB":"0","Invoiceattachment":{"id":"de200759-5c2a-406f-8d40-b97ff2a18bd2","name":"166544543601130062.png","fileSize":354067},"TotalAmountinclVATC":"297","AmountwithoutVATA":297,"userCode":"10002093","userName":"苏晶喆","InvoiceId":"1579618784128274432","imageId":"1579618769242689536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":297,"Date":"2022-10-02","InvoceType":"电子发票","_id":"c9ed5fc7-08b4-44d1-86dc-522d85892c27","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费","Attachments":null,"Lineitemtext":"202210苏晶喆手机话费","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"}]}
2022-10-11 07:48:46,583 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 07:48:47,114 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 07:48:47,114 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 07:48:47,114 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"303.90000000","amountWithoutTax":"303.90","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":"303.90"},{"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":"1665445440125","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579618769242689536","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166544543601130062.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":"297.00","scanUserId":"6122626445005144191","createUserCode":"10002093","chargeUpPeriod":"","billCode":"ER202210110852","balanceAmount":"297.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579618784128274432","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":"05622853","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏晶喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002886483，账单月：202209，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/2022/10/11/166544543601130062.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":"13801857588","chargeUpAmount":"","amountWithTax":"297.00","invoiceStatus":"1","scanUserName":"苏晶喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110852","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665445786011}
2022-10-11 07:59:17,979 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110853","invoiceDetails1":[{"Invoiceselection":"1579339516675362816","InvoiceNo":"88306242","VATAmountB":"0","Invoiceattachment":{"id":"9b96e9f1-b5ff-4287-96e1-44f2501b9189","name":"7cd0b347-333e-4a32-ba6b-e760957c86a9_0.jpg","fileSize":249714},"TotalAmountinclVATC":"107","AmountwithoutVATA":107,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1579339392802095104","imageId":"1579339318109929472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107,"Date":"2022-09-02","InvoceType":"电子发票","_id":"1526b3b2-11a3-4261-bed9-dee369d857f7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"mobile fee of September","Attachments":null,"Lineitemtext":"202209Baron Frederic Michelmobile fee of September","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":"66992780","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"1bc20c6d-98c4-4bb8-b855-d054535136a6","name":"6fc85ba9-dd3c-4583-a326-05a56473a7aa_0.jpg","fileSize":257986},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1569928086332379136","imageId":"1569927993462095872","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2022-09-10","_id":"f54a5b64-9b95-4727-b528-8f58cac74b7a","__ctxidx":0,"Data":"2022-09-10","field_13":"202209Baron Frederic MichelFred's mobile fee and gasoline expenses of September"}]}
2022-10-11 07:59:19,450 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 07:59:20,060 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 07:59:20,060 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 07:59:20,060 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45137615","amountWithoutTax":"230.09","itemSpec":"","quantity":"30.87885986","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1663134998154","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569927993462095872","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110105762167069R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313497581285186.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5c9a418f4977a5e911e7b06da4443796","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京朝阳前苇沟加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202210110853","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569928086332379136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京望京支行0200003509000131043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡前苇沟村甲1号010-84314154","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66992780","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":"20220910","taxAmount":"29.91","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"前苇沟加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313497581285186.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6fc85ba9-dd3c-4583-a326-05a56473a7aa_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":"260.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"107.00000000","amountWithoutTax":"107.00","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":"107.00"}],"invoiceMain":{"scanTime":"1665378828489","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579339318109929472","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537881049071227.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2410342d6b41af8a6905e0736eec48d2","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":"107.00","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202210110853","balanceAmount":"107.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579339392802095104","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":"88306242","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"BARONFREDERICMICHEL","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31044183402，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/2022/10/10/166537881049071227.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7cd0b347-333e-4a32-ba6b-e760957c86a9_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":"15800874785","chargeUpAmount":"","amountWithTax":"107.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110853","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665446418930}
2022-10-11 08:00:00,685 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110854","invoiceDetails1":[{"InvoiceNo":"05882426","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"399664f6-39cd-4f35-ab47-0a772962d63e","name":"166417333893317970.jpeg","fileSize":193474},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1574283219744854016","imageId":"1574283204515332096","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-24","_id":"099485e2-d438-43aa-b2a5-f35500e09780","__ctxidx":0,"Data":"2022-09-24","field_13":"202209张京Bob‘s gasoline expenses of September"},{"InvoiceNo":"69127719","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"0e494af3-494b-475f-ad48-557041aa4556","name":"166406414656126260.jpeg","fileSize":184122},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1573825235864518656","imageId":"1573825218349109248","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-03","_id":"be3f5cd0-bd77-4b6e-ae73-8f9b6881f9d5","__ctxidx":1,"Data":"2022-09-03","field_13":"202209张京Bob‘s gasoline expenses of September"}]}
2022-10-11 08:00:01,186 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 08:00:01,607 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 08:00:01,607 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 08:00:01,607 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.318584070796460","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"36.275695284159613","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1664064150510","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573825218349109248","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406414656126260.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202210110854","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573825235864518656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"69127719","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":"20220903","taxAmount":"34.51","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/2022/09/25/166406414656126260.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":"张京","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.247787610619469","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"36.63003663003663","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1664173342869","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574283204515332096","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166417333893317970.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202210110854","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574283219744854016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05882426","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":"20220924","taxAmount":"34.51","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/2022/09/26/166417333893317970.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":"张京","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003294","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110854","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665446460657}
2022-10-11 08:00:38,485 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110855","invoiceDetails1":[{"InvoiceNo":"69299638","invoicetype":"普票","Amount":"372","Invoiceattachment":{"id":"b5797c13-2b85-4354-9957-f83c2a516839","name":"166441629301089382.jpeg","fileSize":176700},"AmountexclVAT":"329.2","invoiceVATamount":"0","InvoiceId":"1575302249104543744","imageId":"1575302227759726592","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"372.00","invoicedata":"2022-09-22","_id":"0dd3e218-46c7-4f81-8516-b6a1eee25ae5","__ctxidx":0,"Data":"2022-09-22","field_13":"202209李君涛Edward's gasoline expenses of September"},{"InvoiceNo":"69298262","invoicetype":"普票","Amount":"311","Invoiceattachment":{"id":"40f6c3aa-c644-4b0b-94c0-c3cb85417b47","name":"166441629173678432.jpeg","fileSize":177554},"AmountexclVAT":"275.22","invoiceVATamount":"0","InvoiceId":"1575302242704031744","imageId":"1575302224630779904","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedata":"2022-09-15","_id":"d4c39749-0dc3-4f67-a6e3-6c4dfe4286a4","__ctxidx":1,"Data":"2022-09-15","field_13":"202209李君涛Edward's gasoline expenses of September"}]}
2022-10-11 08:00:39,786 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 08:00:40,332 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 08:00:40,332 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 08:00:40,333 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.938053097345133","amountWithoutTax":"275.22","itemSpec":"95#","quantity":"34.671125975473802","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*汽油京VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"35.78","amountWithTax":"311.00"}],"invoiceMain":{"scanTime":"1664416296886","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575302224630779904","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110105MA004ALG08","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441629173678432.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京崔各庄嘉利华石油产品销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.22","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202210110855","balanceAmount":"311.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575302242704031744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农商银行和平支行  0118000103000011478","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区崔各庄乡崔各庄村来广营东路地铁站斜对面 010-64368099","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"69298262","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":"20220915","taxAmount":"35.78","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/2022/09/29/166441629173678432.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":"311.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.716814159292035","amountWithoutTax":"329.20","itemSpec":"95#","quantity":"42.660550458715596","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*汽油京VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"42.80","amountWithTax":"372.00"}],"invoiceMain":{"scanTime":"1664416298323","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575302227759726592","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110105MA004ALG08","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441629301089382.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京崔各庄嘉利华石油产品销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.20","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202210110855","balanceAmount":"372.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575302249104543744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农商银行和平支行  0118000103000011478","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区崔各庄乡崔各庄村来广营东路地铁站斜对面 010-64368099","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"69299638","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":"20220922","taxAmount":"42.80","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/2022/09/29/166441629301089382.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":"372.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110855","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665446499489}
2022-10-11 08:36:36,433 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110856","invoiceDetails1":[{"InvoiceNo":"56875081","invoicetype":"电子发票","Amount":"565.42","Invoiceattachment":{"id":"ecb89e31-955c-4013-b995-22fe5acf2d2e","name":"166520731840595224.jpeg","fileSize":192399},"AmountexclVAT":"565.42","InvoiceVATamount":"0","InvoiceId":"1578620040750563328","imageId":"1578620027983101952","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"565.42","invoicedata":"2022-10-07","_id":"f1dab707-ee53-4545-9c9f-5ccf4c8d151f","__ctxidx":0,"Data":"2022-10-07","field_12":"202210Claude CerbollesTaxi"}]}
2022-10-11 08:36:37,323 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 08:36:37,899 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 08:36:37,899 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 08:36:37,899 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"595.420000","amountWithoutTax":"595.42","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":"595.42"},{"unitPrice":"","amountWithoutTax":"-30.00","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":"-30.00"}],"invoiceMain":{"scanTime":"1665207321600","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578620027983101952","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520731840595224.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"565.42","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202210110856","balanceAmount":"565.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578620040750563328","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":"56875081","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":"20221007","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/2022/10/08/166520731840595224.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":"565.42","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":"ER202210110856","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665448656929}
2022-10-11 09:37:43,185 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110857","invoiceDetails1":[{"Invoiceselection":"1579647061721878528","InvoiceNo":"44787287","VATAmountB":"0","Invoiceattachment":{"id":"65d98581-b9cf-4163-8631-f5f6d5f7d6f5","name":"166545021800144174.jpeg","fileSize":286997},"TotalAmountinclVATC":"89.2","AmountwithoutVATA":89.2,"userCode":"10003947","userName":"王磊","InvoiceId":"1579638846021173248","imageId":"1579638823657148416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.2,"Date":"2022-09-01","InvoceType":"电子发票","_id":"6f21fbca-951a-4302-a026-8769afe3e5c2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Alex Wang Sep Mobile Phone Fee","Attachments":null,"Lineitemtext":"202209王磊Alex Wang Sep Mobile Phone Fee","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"}]}
2022-10-11 09:38:38,305 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 09:38:38,305 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 09:38:38,305 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.15000000","amountWithoutTax":"0.15","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":"0.15"},{"unitPrice":"89.05000000","amountWithoutTax":"89.05","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":"89.05"}],"invoiceMain":{"scanTime":"1665450223218","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579638823657148416","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545021800144174.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":"89.20","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202210110857","balanceAmount":"89.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579638846021173248","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":"44787287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13426499302 20220901--20220930 应付:89.20 实付:89.20 ,boss发票流水号：4198450172","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545021800144174.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":"89.20","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110857","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665452377166}
2022-10-11 09:45:42,575 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110858","invoiceDetails1":[{"Invoiceselection":"1579644062115041280","InvoiceNo":"91602267","VATAmountB":"0","Invoiceattachment":{"id":"abe1ec63-b2ed-4cc5-a623-cdf36c1cfdab","name":"220b17c9-b051-4832-9661-265c975f0756_0.jpg","fileSize":245071},"TotalAmountinclVATC":"157.39","AmountwithoutVATA":157.39,"userCode":"135297","userName":"吴海玲","InvoiceId":"1579359829539946496","imageId":"1579359429189435394","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":157.39,"Date":"2022-10-09","InvoceType":"电子发票","_id":"e3baaa5e-f4d7-44db-8bc4-d58a18e12e54","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机话费报销","Attachments":null,"Lineitemtext":"202210Helen Wu 吴海玲9月份手机话费报销","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"}]}
2022-10-11 09:46:36,122 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 09:46:36,122 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 09:46:36,122 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.39000000","amountWithoutTax":"157.39","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":"157.39"}],"invoiceMain":{"scanTime":"1665383700888","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579359429189435394","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538360523610000.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"92e1e110c401427037abff657aed33c7","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":"157.39","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202210110858","balanceAmount":"157.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579359829539946496","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":"91602267","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763330994                                计费时段：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538360523610000.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/220b17c9-b051-4832-9661-265c975f0756_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":"157.39","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110858","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665452855196}
2022-10-11 10:20:52,764 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110859","invoiceDetails1":[{"Invoiceselection":"1579655303688622080","InvoiceNo":"88095838","VATAmountB":"0","Invoiceattachment":{"id":"97758142-c84d-4ed3-9508-d730fe90f1e7","name":"166545393479673555.jpeg","fileSize":377947},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10001911","userName":"上海富邦华一银行","InvoiceId":"1579654429492117504","imageId":"1579654412178030592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2022-10-02","InvoceType":"电子发票","_id":"edcb8611-9854-49b7-90c7-fa69903e7f07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210欧阳玉洁9月电话费","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"},{"InvoiceNo":"18539684","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"9a37ec97-46f2-4296-b280-9a805d5b1b77","name":"166545477836923065.jpeg","fileSize":544136},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579657972106133504","imageId":"1579657950891343872","userName":"上海富邦华一银行","userCode":"10001911","dateofdeparture":"2022-09-20","OriInvoiceAmount":"87.00","invoicedata":"","_id":"31a7850a-6498-4f70-83db-ad2301e82b81","__ctxidx":0,"Data":"2022-09-20","field_12":"202209欧阳玉洁欧阳玉洁"}]}
2022-10-11 10:21:44,860 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 10:21:44,860 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 10:21:44,860 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","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":"126.90"},{"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":"1665453938546","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579654412178030592","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545393479673555.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":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202210110859","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579654429492117504","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":"88095838","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳玉洁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31034986563，账单月：202209，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/2022/10/11/166545393479673555.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":"15821250435","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665454783216","uploadStatus":"0","createUserName":"上海富邦华一银行","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665454790169","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1579657972106133504","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1218","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579657950891343872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944011","updateUserName":"上海富邦华一银行","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545477836923065.jpeg?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":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001911","scanUserId":"6082067256900944011","chargeUpPeriod":"","billCode":"ER202210110859","updateTime":"1665454960673","extFields":"","rootRegion":"","createTime":"1665454783828","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"561","chargeTaxAuthorityCode":"","invoiceId":"1579657972106133504","isChange":"0","isSalesList":"0","yPoint":"123","createUserId":"6082067256900944011","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18539684","ticketCode":"ticketTaxi","mileage":"22.7","billEntityCode":"expensesBill","batchNo":"166545477833144323","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":"14:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545477836923065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944011","paymentStatus":"0","parentImageId":0,"commitUserName":"上海富邦华一银行","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"87.00","scanUserName":"上海富邦华一银行","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110859","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665454963909}
2022-10-11 10:33:18,652 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110859","invoiceDetails1":[{"Invoiceselection":"1579655303688622080","InvoiceNo":"88095838","VATAmountB":"0","Invoiceattachment":{"id":"97758142-c84d-4ed3-9508-d730fe90f1e7","name":"166545393479673555.jpeg","fileSize":377947},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10001911","userName":"上海富邦华一银行","InvoiceId":"1579654429492117504","imageId":"1579654412178030592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2022-10-02","InvoceType":"电子发票","_id":"edcb8611-9854-49b7-90c7-fa69903e7f07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210欧阳玉洁9月电话费","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"},{"InvoiceNo":"18539684","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"9a37ec97-46f2-4296-b280-9a805d5b1b77","name":"166545477836923065.jpeg","fileSize":544136},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579657972106133504","imageId":"1579657950891343872","userName":"上海富邦华一银行","userCode":"10001911","dateofdeparture":"2022-09-20","OriInvoiceAmount":"87.00","invoicedata":"","_id":"31a7850a-6498-4f70-83db-ad2301e82b81","__ctxidx":0,"Data":"2022-09-20","field_12":"202209欧阳玉洁欧阳玉洁"}]}
2022-10-11 10:34:20,416 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 10:34:20,416 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 10:34:20,416 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","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":"126.90"},{"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":"1665453938546","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579654412178030592","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545393479673555.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":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202210110859","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579654429492117504","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":"88095838","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳玉洁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31034986563，账单月：202209，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/2022/10/11/166545393479673555.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":"15821250435","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665454783216","uploadStatus":"0","createUserName":"上海富邦华一银行","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665454790169","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1579657972106133504","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1218","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579657950891343872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944011","updateUserName":"上海富邦华一银行","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545477836923065.jpeg?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":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001911","scanUserId":"6082067256900944011","chargeUpPeriod":"","billCode":"ER202210110859","updateTime":"1665455713123","extFields":"","rootRegion":"","createTime":"1665454783828","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"561","chargeTaxAuthorityCode":"","invoiceId":"1579657972106133504","isChange":"0","isSalesList":"0","yPoint":"123","createUserId":"6082067256900944011","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18539684","ticketCode":"ticketTaxi","mileage":"22.7","billEntityCode":"expensesBill","batchNo":"166545477833144323","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":"14:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545477836923065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944011","paymentStatus":"0","parentImageId":0,"commitUserName":"上海富邦华一银行","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"87.00","scanUserName":"上海富邦华一银行","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110859","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665455719436}
2022-10-11 10:39:02,121 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110857","invoiceDetails1":[{"Invoiceselection":"1579647061721878528","InvoiceNo":"44787287","VATAmountB":"0","Invoiceattachment":{"id":"65d98581-b9cf-4163-8631-f5f6d5f7d6f5","name":"166545021800144174.jpeg","fileSize":286997},"TotalAmountinclVATC":"89.2","AmountwithoutVATA":89.2,"userCode":"10003947","userName":"王磊","InvoiceId":"1579638846021173248","imageId":"1579638823657148416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.2,"Date":"2022-09-01","InvoceType":"电子发票","_id":"6f21fbca-951a-4302-a026-8769afe3e5c2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Alex Wang Sep Mobile Phone Fee","Attachments":null,"Lineitemtext":"202209王磊Alex Wang Sep Mobile Phone Fee","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"}]}
2022-10-11 10:39:02,991 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 10:39:03,690 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 10:39:03,690 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 10:39:03,690 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.15000000","amountWithoutTax":"0.15","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":"0.15"},{"unitPrice":"89.05000000","amountWithoutTax":"89.05","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":"89.05"}],"invoiceMain":{"scanTime":"1665450223218","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579638823657148416","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545021800144174.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":"89.20","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202210110857","balanceAmount":"89.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579638846021173248","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":"44787287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13426499302 20220901--20220930 应付:89.20 实付:89.20 ,boss发票流水号：4198450172","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545021800144174.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":"89.20","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110857","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665456002616}
2022-10-11 10:40:25,652 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110859","invoiceDetails1":[{"Invoiceselection":"1579655303688622080","InvoiceNo":"88095838","VATAmountB":"0","Invoiceattachment":{"id":"97758142-c84d-4ed3-9508-d730fe90f1e7","name":"166545393479673555.jpeg","fileSize":377947},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10001911","userName":"上海富邦华一银行","InvoiceId":"1579654429492117504","imageId":"1579654412178030592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2022-10-02","InvoceType":"电子发票","_id":"edcb8611-9854-49b7-90c7-fa69903e7f07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210欧阳玉洁9月电话费","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"},{"InvoiceNo":"18539684","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"9a37ec97-46f2-4296-b280-9a805d5b1b77","name":"166545477836923065.jpeg","fileSize":544136},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579657972106133504","imageId":"1579657950891343872","userName":"上海富邦华一银行","userCode":"10001911","dateofdeparture":"2022-09-20","OriInvoiceAmount":"87.00","invoicedata":"","_id":"31a7850a-6498-4f70-83db-ad2301e82b81","__ctxidx":0,"Data":"2022-09-20","field_12":"202209欧阳玉洁欧阳玉洁"}]}
2022-10-11 10:40:30,544 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 10:40:31,950 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 10:40:31,950 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 10:40:31,950 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","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":"126.90"},{"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":"1665453938546","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579654412178030592","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545393479673555.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":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202210110859","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579654429492117504","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":"88095838","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳玉洁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31034986563，账单月：202209，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/2022/10/11/166545393479673555.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":"15821250435","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665454783216","uploadStatus":"0","createUserName":"上海富邦华一银行","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665454790169","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1579657972106133504","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1218","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579657950891343872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944011","updateUserName":"上海富邦华一银行","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545477836923065.jpeg?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":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001911","scanUserId":"6082067256900944011","chargeUpPeriod":"","billCode":"ER202210110859","updateTime":"1665456089973","extFields":"","rootRegion":"","createTime":"1665454783828","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"561","chargeTaxAuthorityCode":"","invoiceId":"1579657972106133504","isChange":"0","isSalesList":"0","yPoint":"123","createUserId":"6082067256900944011","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18539684","ticketCode":"ticketTaxi","mileage":"22.7","billEntityCode":"expensesBill","batchNo":"166545477833144323","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":"14:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545477836923065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944011","paymentStatus":"0","parentImageId":0,"commitUserName":"上海富邦华一银行","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"87.00","scanUserName":"上海富邦华一银行","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110859","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665456090947}
2022-10-11 10:49:15,907 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208220229", "Result": "Approve","invoiceDetails1":[{"_id":"0511b374-9b62-4d29-8da4-fe9b1e77623e","__ctxidx":0,"Pleaseselecttheinvoice":"1561605733834559488","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-01-31","Description":"1月洗衣费","ACTClaimIncVAT":"2124.5","TotalAmountinclVATC":"2124.5","InvoiceNo":"01085726","Invoiceattachment":{"id":"ffce1671-e84b-4af1-a007-436c6fb014c2","name":"166078273882232595.jpg","fileSize":335825},"Purchaseapplicationamount":"8394.5","PurchaseApplicationCode1":"1559055999915528192","PurchaseApplicationCode2":null,"Appliedamount":"8394.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554296744939360256&ismail=1&appid=1556526181256794112&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1557203919235977216","Link2":null,"Attachments":null,"InvoiceId":"1560062017216188417","Lineitemtext":"202201濮莉雅1月洗衣费","ACTClaimExclVAT":2124.5,"purchaserequisitionsAll":["SPR202208080796"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1560061998471843841","userName":"上海汇丰银行","userCode":"978474","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费","purchaserequisitions1":"SPR202208080796","field_38":"8394.5"},{"_id":"3f17e55d-9927-438e-8ac2-02ea7013fd22","__ctxidx":1,"Pleaseselecttheinvoice":"1547799003388452864","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-02-28","Description":"2月洗衣费","ACTClaimIncVAT":"1785","TotalAmountinclVATC":"1785","InvoiceNo":"01085730","Invoiceattachment":{"id":"ed9f7a1c-a15d-4d56-b9a8-c844eede3d21","name":"165785897749039357.jpg","fileSize":365282},"Purchaseapplicationamount":"8394.5","PurchaseApplicationCode1":"1559055999915528192","PurchaseApplicationCode2":null,"Appliedamount":"8394.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554296744939360256&ismail=1&appid=1556526181256794112&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1557203919235977216","Link2":null,"Attachments":null,"InvoiceId":"1547798870723919873","Lineitemtext":"202202濮莉雅2月洗衣费","ACTClaimExclVAT":1785,"purchaserequisitionsAll":["SPR202208080796"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1547798854106091521","userName":"上海汇丰银行","userCode":"978474","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费","purchaserequisitions1":"SPR202208080796","field_38":"8394.5"},{"_id":"d30851ee-3c93-42ca-87a1-061f88d85711","__ctxidx":2,"Pleaseselecttheinvoice":"1547798971734040576","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-03-31","Description":"3月洗衣费","ACTClaimIncVAT":"1208","TotalAmountinclVATC":"1208","InvoiceNo":"01085732","Invoiceattachment":{"id":"9d0537ae-2035-48e2-bcba-cb40bad7d0cb","name":"165785898708893666.jpg","fileSize":379746},"Purchaseapplicationamount":"8394.5","PurchaseApplicationCode1":"1559055999915528192","PurchaseApplicationCode2":null,"Appliedamount":"8394.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554296744939360256&ismail=1&appid=1556526181256794112&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1557203919235977216","Link2":null,"Attachments":null,"InvoiceId":"1547798916701880321","Lineitemtext":"202203濮莉雅3月洗衣费","ACTClaimExclVAT":1208,"purchaserequisitionsAll":["SPR202208080796"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1547798894308491265","userName":"上海汇丰银行","userCode":"978474","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费","purchaserequisitions1":"SPR202208080796","field_38":"8394.5"},{"_id":"9ada63a7-b6b3-40ee-a668-2f3179102c80","__ctxidx":3,"Pleaseselecttheinvoice":"1561605732823732224","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-06-30","Description":"6月洗衣费","ACTClaimIncVAT":"1672","TotalAmountinclVATC":"1672","InvoiceNo":"01085735","Invoiceattachment":{"id":"def61b69-7bdd-41f7-8517-130efb38882e","name":"166078277580715598.jpg","fileSize":335234},"Purchaseapplicationamount":"8394.5","PurchaseApplicationCode1":"1559055999915528192","PurchaseApplicationCode2":null,"Appliedamount":"8394.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554296744939360256&ismail=1&appid=1556526181256794112&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1557203919235977216","Link2":null,"Attachments":null,"InvoiceId":"1560062169188405249","Lineitemtext":"202206濮莉雅6月洗衣费","ACTClaimExclVAT":1672,"purchaserequisitionsAll":["SPR202208080796"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1560062153791111169","userName":"上海汇丰银行","userCode":"978474","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费","purchaserequisitions1":"SPR202208080796","field_38":"8394.5"},{"_id":"dd6f2cd6-2236-4222-aeb7-81eb74af739f","__ctxidx":4,"Pleaseselecttheinvoice":"1561605733301882880","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-07-31","Description":"7月洗衣费","ACTClaimIncVAT":"1405","TotalAmountinclVATC":"1405","InvoiceNo":"01085742","Invoiceattachment":{"id":"d5901466-8de8-41bf-83f3-13dd9a54d0b4","name":"166078280044263934.jpg","fileSize":97008},"Purchaseapplicationamount":"8394.5","PurchaseApplicationCode1":"1559055999915528192","PurchaseApplicationCode2":null,"Appliedamount":"8394.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554296744939360256&ismail=1&appid=1556526181256794112&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1557203919235977216","Link2":null,"Attachments":null,"InvoiceId":"1560062270698946561","Lineitemtext":"202207濮莉雅7月洗衣费","ACTClaimExclVAT":1405,"purchaserequisitionsAll":["SPR202208080796"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1560062255737864193","userName":"上海汇丰银行","userCode":"978474","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费","purchaserequisitions1":"SPR202208080796","field_38":"8394.5"}]}
2022-10-11 11:06:27,995 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110860","invoiceDetails1":[{"Invoiceselection":"1579663900598345728","InvoiceNo":"88151411","VATAmountB":"0","Invoiceattachment":{"id":"4cb03863-3c63-437b-b9bf-711719ecce95","name":"166545600300421408.jpeg","fileSize":96018},"TotalAmountinclVATC":"335","AmountwithoutVATA":335,"userCode":"975454","userName":"上海博泽","InvoiceId":"1579663102629117952","imageId":"1579663086946619392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-02","InvoceType":"电子发票","_id":"e037bd25-56cd-4df3-9577-dd0da32211d8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209","Attachments":null,"Lineitemtext":"202210徐沁202209","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":"80477912","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"63e8a9eb-14ff-4800-8160-878f87d7a52c","name":"166545543481338078.png","fileSize":509699},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1579660783699099648","imageId":"1579660707035611136","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-10-08","_id":"909047d9-1475-4224-83e4-dbe22661e3f3","__ctxidx":0,"Data":"2022-10-08","field_13":"202210徐沁徐沁 9月报销"},{"InvoiceNo":"80539121","invoicetype":"电子发票","Amount":"481.02","Invoiceattachment":{"id":"0481c494-b84f-48bd-9654-ba95f9d8c54b","name":"166545536044917172.png","fileSize":269307},"AmountexclVAT":"425.68","invoiceVATamount":"0","InvoiceId":"1579660414122201088","imageId":"1579660397391118336","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"481.02","invoicedata":"2022-10-08","_id":"0f057e06-60dc-470b-b407-f1679eb9718b","__ctxidx":1,"Data":"2022-10-08","field_13":"202210徐沁徐沁 9月报销"}]}
2022-10-11 11:06:29,046 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 11:06:29,750 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 11:06:29,750 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 11:06:29,750 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.18581681","amountWithoutTax":"425.68","itemSpec":"95号","quantity":"59.23891626","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.34","amountWithTax":"481.02"}],"invoiceMain":{"scanTime":"1665455365024","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579660397391118336","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545536044917172.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":"425.68","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202210110860","balanceAmount":"481.02","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579660414122201088","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":"80539121","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":"13.0","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"55.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：沪BMM118 95#(ⅥA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545536044917172.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":"上海市徐汇区天钥桥路333号腾飞大厦12楼021-64263355","chargeUpAmount":"","amountWithTax":"481.02","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.45136800","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"52.35602094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1665455453875","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579660707035611136","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545543481338078.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":"442.48","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202210110860","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579660783699099648","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":"80477912","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":"13.0","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：沪BMM118 95#(ⅥA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545543481338078.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":"上海市徐汇区天钥桥路333号腾飞大厦12楼021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"343.10000000","amountWithoutTax":"343.10","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":"343.10"},{"unitPrice":"","amountWithoutTax":"-8.10","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":"-8.10"}],"invoiceMain":{"scanTime":"1665456006380","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579663086946619392","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545600300421408.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":"335.00","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202210110860","balanceAmount":"335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579663102629117952","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":"88151411","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐沁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10088318886，账单月：202209，发票金额不包含赠费和积分兑换8.1元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545600300421408.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":"13817292310","chargeUpAmount":"","amountWithTax":"335.00","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975454","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110860","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665457648744}
2022-10-11 11:40:43,054 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110861","invoiceDetails1":[{"Invoiceselection":"1579677402901778432","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"0672ecfc-7e3f-42c0-808a-0ff9af8f72ad","name":"166545931184857466.jpeg","fileSize":292784},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1579676995422257154","imageId":"1579676966842273792","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":115,"Date":"2022-10-10","InvoceType":"","_id":"8acac7f1-48ab-481d-b3e8-92c47288b39a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"c9b7a0c4-c0ba-4cb6-b3a3-86443d055b52","name":"image.jpg","fileSize":3388698},"Lineitemtext":"202210周善强健康证","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"}]}
2022-10-11 11:40:43,643 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 11:40:44,145 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 11:40:44,145 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 11:40:44,145 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665459206704","signForStatus":"0","scanTime":"1665459319191","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545931184857466.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":"166545931162967859","chargeUpStatus":"0","imageId":"1579676966842273792","serialNumber":"","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202210110861","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545931184857466.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1579676995422257154","scanUserName":"耀中学校（虹桥）","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110861","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665459703266}
2022-10-11 12:00:22,822 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110862","invoiceDetails1":[{"InvoiceNo":"00762510","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"863a00a6-27b0-4028-a551-3ac3f9735650","name":"166545957487938665.jpeg","fileSize":255996},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579678092731875328","imageId":"1579678078987141120","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-09-13","OriInvoiceAmount":"47.00","invoicedata":"","_id":"a92b62e8-fe1b-47ff-a7ec-a5a3092ebd25","__ctxidx":0,"Data":"2022-09-13","field_12":"202209马洁琼学校早会出租车费报销"},{"InvoiceNo":"00883013","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"3463fce5-8fb6-440d-8417-74c4198d3521","name":"166545958148246525.jpeg","fileSize":236946},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579678115083321345","imageId":"1579678098834591744","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-09-20","OriInvoiceAmount":"50.00","invoicedata":"","_id":"d9e95dc2-3fed-421f-81db-0d40a3bfb284","__ctxidx":1,"Data":"2022-09-20","field_12":"202209马洁琼学校早会出租车费报销"},{"InvoiceNo":"00762550","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"39e43e56-33c0-4e38-9cd9-c84e3ba40aad","name":"166545958028054424.jpeg","fileSize":233885},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579678108364050432","imageId":"1579678093755285504","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-09-16","OriInvoiceAmount":"51.00","invoicedata":"","_id":"a998b727-6b16-4d00-b1a6-7e9acafdbc67","__ctxidx":2,"Data":"2022-09-16","field_12":"202209马洁琼学校早会出租车费报销"},{"InvoiceNo":"00883151","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"ddad065a-b79b-49bb-a4af-8773c97c5c47","name":"166545957794710320.jpeg","fileSize":188382},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579678097316253696","imageId":"1579678084083220480","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-09-27","OriInvoiceAmount":"51.00","invoicedata":"","_id":"38e87984-2617-4cc5-b28a-6d75e2d285ea","__ctxidx":3,"Data":"2022-09-27","field_12":"202209马洁琼学校早会出租车费报销"},{"InvoiceNo":"00883316","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"ce379d8f-4444-4c39-bdfc-94bec21c73cd","name":"166545957915545105.jpeg","fileSize":204334},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579678104366874624","imageId":"1579678088822784000","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-10-11","OriInvoiceAmount":"50.00","invoicedata":"","_id":"9fcb170c-26bb-4cbf-a576-2fd66ab49bd3","__ctxidx":4,"Data":"2022-10-11","field_12":"202210马洁琼学校早会出租车费报销"}]}
2022-10-11 12:00:23,338 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 12:00:23,904 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 12:00:23,904 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 12:00:23,904 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665459580860","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665459833618","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1579678092731875328","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2010","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579678078987141120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","commitStatus":"1","invoiceCode":"131002160101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545957487938665.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662998400000","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":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"ER202210110862","updateTime":"1665460882570","extFields":"","rootRegion":"","createTime":"1665459580959","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"745","chargeTaxAuthorityCode":"","invoiceId":"1579678092731875328","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682244","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00762510","ticketCode":"ticketTaxi","mileage":"13","billEntityCode":"expensesBill","batchNo":"166545957487892507","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":"06:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545957487938665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665459581943","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665459833709","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1579678097316253696","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2015","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579678084083220480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","commitStatus":"1","invoiceCode":"131002160101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545957794710320.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":"","purchas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2022-10-11 12:12:49,526 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280773", "Result": 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生产成本-面包烘焙类","purchaserequisitions1":"SPE202209230859","field_38":"423.8"},{"_id":"65260ba9-d6ec-4b07-8710-1cb0af1e421d","__ctxidx":2,"Pleaseselecttheinvoice":"1573155201302138880","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-21","Description":"磅","ACTClaimIncVAT":"250.8","TotalAmountinclVATC":"250.8","InvoiceNo":"66385578","Invoiceattachment":{"id":"0d7057b1-f9ff-46a7-bcc6-fc71a1145f40","name":"166383708811611757.jpeg","fileSize":348164},"Purchaseapplicationamount":"423.8","PurchaseApplicationCode1":"1574301982651846656","PurchaseApplicationCode2":null,"Appliedamount":"423.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1573156733489520640&defkey=SpecialPurchaseRequestFood&instid=1573156733489520641","Link2":null,"Attachments":null,"InvoiceId":"1572872882994810880","Lineitemtext":"202209张英磅","ACTClaimExclVAT":250.8,"purchaserequisitionsAll":["SPE202209230859"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1572872865819131904","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209230859","field_38":"423.8"},{"_id":"7d6c3235-a8b4-443e-b868-f3f39684423f","__ctxidx":3,"Pleaseselecttheinvoice":"1573155200798826496","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-14","Description":"个","ACTClaimIncVAT":"40","TotalAmountinclVATC":"40","InvoiceNo":"10133459","Invoiceattachment":{"id":"51785b7e-c393-4372-a900-42ced7663624","name":"166321863261648799.jpeg","fileSize":172519},"Purchaseapplicationamount":"423.8","PurchaseApplicationCode1":"1574301982651846656","PurchaseApplicationCode2":null,"Appliedamount":"423.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1573156733489520640&defkey=SpecialPurchaseRequestFood&instid=1573156733489520641","Link2":null,"Attachments":null,"InvoiceId":"1570278891803639808","Lineitemtext":"202209张英个","ACTClaimExclVAT":40,"purchaserequisitionsAll":["SPE202209230859"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1570278878650306560","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209230859","field_38":"423.8"},{"_id":"8385c1e6-78c7-4a54-b683-527b7e6339cf","__ctxidx":4,"Pleaseselecttheinvoice":"1573155201973227520","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-14","Description":"个","ACTClaimIncVAT":"17","TotalAmountinclVATC":"17","InvoiceNo":"10133460","Invoiceattachment":{"id":"015a411e-a36d-4a74-8fc5-f27ce9904412","name":"1663218651401445.jpeg","fileSize":184487},"Purchaseapplicationamount":"423.8","PurchaseApplicationCode1":"1574301982651846656","PurchaseApplicationCode2":null,"Appliedamount":"423.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1573156733489520640&defkey=SpecialPurchaseRequestFood&instid=1573156733489520641","Link2":null,"Attachments":null,"InvoiceId":"1570278970014826496","Lineitemtext":"202209张英个","ACTClaimExclVAT":17,"purchaserequisitionsAll":["SPE202209230859"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1570278957570326528","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209230859","field_38":"423.8"}]}
2022-10-11 12:14:11,605 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209280773","invoiceDetails1":[{"_id":"4a823116-716e-464e-b8b6-b35fe93d9e52","__ctxidx":0,"Pleaseselecttheinvoice":"1575001724646334464","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-28","Description":"磅","ACTClaimIncVAT":"1144","TotalAmountinclVATC":"1144","InvoiceNo":"48934435","Invoiceattachment":{"id":"53be71fc-8668-4bd8-aea7-da248f432b93","name":"166433245795423615.jpeg","fileSize":385838},"Purchaseapplicationamount":"1144","PurchaseApplicationCode1":"1574612709199585280","PurchaseApplicationCode2":null,"Appliedamount":"1144","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1574598124937682944&defkey=SpecialPurchaseRequestFood&instid=1574598124937682945","Link2":null,"Attachments":null,"InvoiceId":"1574950614662643712","Lineitemtext":"202209张英磅","ACTClaimExclVAT":1144,"purchaserequisitionsAll":["SPE202209270871"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574950597663133696","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209270871","field_38":"1144"},{"_id":"9e40cee3-9994-4c34-acc2-92382ead2063","__ctxidx":1,"Pleaseselecttheinvoice":"1573155202900168704","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-21","Description":"磅","ACTClaimIncVAT":"116","TotalAmountinclVATC":"116","InvoiceNo":"55627389","Invoiceattachment":{"id":"3a387e3b-0b1f-44e6-b50a-fc2e7ab1e4d0","name":"166383708868043100.jpeg","fileSize":167534},"Purchaseapplicationamount":"423.8","PurchaseApplicationCode1":"1574301982651846656","PurchaseApplicationCode2":null,"Appliedamount":"423.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1573156733489520640&defkey=SpecialPurchaseRequestFood&instid=1573156733489520641","Link2":null,"Attachments":null,"InvoiceId":"1572872882789289984","Lineitemtext":"202209张英磅","ACTClaimExclVAT":116,"purchaserequisitionsAll":["SPE202209230859"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1572872867945648128","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209230859","field_38":"423.8"},{"_id":"65260ba9-d6ec-4b07-8710-1cb0af1e421d","__ctxidx":2,"Pleaseselecttheinvoice":"1573155201302138880","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-21","Description":"磅","ACTClaimIncVAT":"250.8","TotalAmountinclVATC":"250.8","InvoiceNo":"66385578","Invoiceattachment":{"id":"d9cbd842-87de-4a30-bb67-d4db20c4cca0","name":"166383708811611757.jpeg","fileSize":348164},"Purchaseapplicationamount":"423.8","PurchaseApplicationCode1":"1574301982651846656","PurchaseApplicationCode2":null,"Appliedamount":"423.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1573156733489520640&defkey=SpecialPurchaseRequestFood&instid=1573156733489520641","Link2":null,"Attachments":null,"InvoiceId":"1572872882994810880","Lineitemtext":"202209张英磅","ACTClaimExclVAT":250.8,"purchaserequisitionsAll":["SPE202209230859"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1572872865819131904","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209230859","field_38":"423.8"},{"_id":"7d6c3235-a8b4-443e-b868-f3f39684423f","__ctxidx":3,"Pleaseselecttheinvoice":"1573155200798826496","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-14","Description":"个","ACTClaimIncVAT":"40","TotalAmountinclVATC":"40","InvoiceNo":"10133459","Invoiceattachment":{"id":"a83d7e2c-8631-4383-b132-bda612f51a53","name":"166321863261648799.jpeg","fileSize":172519},"Purchaseapplicationamount":"423.8","PurchaseApplicationCode1":"1574301982651846656","PurchaseApplicationCode2":null,"Appliedamount":"423.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1573156733489520640&defkey=SpecialPurchaseRequestFood&instid=1573156733489520641","Link2":null,"Attachments":null,"InvoiceId":"1570278891803639808","Lineitemtext":"202209张英个","ACTClaimExclVAT":40,"purchaserequisitionsAll":["SPE202209230859"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1570278878650306560","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209230859","field_38":"423.8"},{"_id":"8385c1e6-78c7-4a54-b683-527b7e6339cf","__ctxidx":4,"Pleaseselecttheinvoice":"1573155201973227520","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-14","Description":"个","ACTClaimIncVAT":"17","TotalAmountinclVATC":"17","InvoiceNo":"10133460","Invoiceattachment":{"id":"ebc66038-3389-49ce-9c8a-7a05a2092341","name":"1663218651401445.jpeg","fileSize":184487},"Purchaseapplicationamount":"423.8","PurchaseApplicationCode1":"1574301982651846656","PurchaseApplicationCode2":null,"Appliedamount":"423.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1573156733489520640&defkey=SpecialPurchaseRequestFood&instid=1573156733489520641","Link2":null,"Attachments":null,"InvoiceId":"1570278970014826496","Lineitemtext":"202209张英个","ACTClaimExclVAT":17,"purchaserequisitionsAll":["SPE202209230859"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1570278957570326528","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209230859","field_38":"423.8"}]}
2022-10-11 12:14:12,543 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 12:14:13,211 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 12:14:13,211 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 12:14:13,211 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37.74","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"2.26","amountWithTax":"40.00"}],"invoiceMain":{"scanTime":"1663218636717","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278878650306560","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310112570827456R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321863261648799.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海味优餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"37.74","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209280773","balanceAmount":"40.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570278891803639808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行上海闵行支行 7313410182600010884","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沪闵路3888号2幢一层味多美 021-52277820","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10133459","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":"20220914","taxAmount":"2.26","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/2022/09/15/166321863261648799.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":"40.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"16.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.96","amountWithTax":"17.00"}],"invoiceMain":{"scanTime":"1663218655386","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278957570326528","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310112570827456R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/1663218651401445.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海味优餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"16.04","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209280773","balanceAmount":"17.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570278970014826496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行上海闵行支行 7313410182600010884","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沪闵路3888号2幢一层味多美 021-52277820","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10133460","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":"20220914","taxAmount":"0.96","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/2022/09/15/1663218651401445.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":"17.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"109.43","amountWithoutTax":"109.43","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.57","amountWithTax":"116.00"}],"invoiceMain":{"scanTime":"1663837092364","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572872867945648128","warningInfo":"","maxCapacity":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310120301602195L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166383708868043100.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":"109.43","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209280773","balanceAmount":"116.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572872882789289984","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":"55627389","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":"20220921","taxAmount":"6.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"SH2209210312-","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166383708868043100.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":"116.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"236.60000000","amountWithoutTax":"236.60","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"14.20","amountWithTax":"250.80"}],"invoiceMain":{"scanTime":"1663837092390","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572872865819131904","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"913101080637543285","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166383708811611757.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海布歌企业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"236.60","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209280773","balanceAmount":"250.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572872882994810880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"光大银行闸北支行36560188000097325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市上海市浦东新区花木路1378号浦东嘉里城B1层B126a 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","quantityUnit":"份","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*经典香草拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"}],"invoiceMain":{"scanTime":"1664332462214","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574950597663133696","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166433245795423615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1012.39","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209280773","balanceAmount":"1144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574950614662643712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48934435","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":"20220928","taxAmount":"131.61","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/2022/09/28/166433245795423615.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":"1144.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209280773","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665461712200}
2022-10-11 12:57:10,621 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110863","invoiceDetails1":[{"Invoiceselection":"1579686158339411968","InvoiceNo":"32392599","VATAmountB":"0","Invoiceattachment":{"id":"fa23b514-7730-42d9-8196-c18101cd11c4","name":"166546145094970349.jpeg","fileSize":164578},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":129.1,"userCode":"10001313","userName":"张英","InvoiceId":"1579686050647769088","imageId":"1579685937447702528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-30","InvoceType":"电子发票","_id":"ea9d4abc-47e3-4ea1-b56a-af49877077de","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202209张英9月手机费","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"}]}
2022-10-11 12:57:11,152 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 12:57:11,605 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 12:57:11,605 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 12:57:11,605 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1665461478153","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579685937447702528","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546145094970349.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上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202210110863","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579686050647769088","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":"32392599","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546145094970349.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"129.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110863","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665464290638}
2022-10-11 13:00:56,724 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110864","invoiceDetails1":[{"InvoiceNo":"02942372","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"0429c365-cea0-4f71-8f9f-d8f762ef1a3a","name":"166546414096023473.jpeg","fileSize":65849},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579697235354976256","imageId":"1579697234721640448","userName":"张英","userCode":"10001313","dateofdeparture":"2022-10-11","OriInvoiceAmount":"50.00","invoicedata":"","_id":"7aa2b123-c0b7-4418-94f1-2e7dfe894179","__ctxidx":0,"Data":"2022-10-11","field_12":"202210张英交通费-申请"},{"InvoiceNo":"00698463","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"97fa37a6-cedc-4baa-bde4-7cb7089b0845","name":"166546414096023473.jpeg","fileSize":70404},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579697236625850368","imageId":"1579697234973294592","userName":"张英","userCode":"10001313","dateofdeparture":"2022-10-11","OriInvoiceAmount":"50.00","invoicedata":"","_id":"0ecbff47-822f-4540-9a3d-9e04cef81044","__ctxidx":1,"Data":"2022-10-11","field_12":"202210张英交通费-申请"}]}
2022-10-11 13:00:57,123 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 13:00:57,490 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 13:00:57,490 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 13:00:57,490 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665464144895","uploadStatus":"0","createUserName":"张英","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665464167866","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1579697235354976256","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1323","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579697234721640448","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144181","updateUserName":"张英","maxCapacity":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546414096023473.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665417600000","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":"ER202210110864","updateTime":"1665464516357","extFields":"","rootRegion":"","createTime":"1665464144916","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"490","chargeTaxAuthorityCode":"","invoiceId":"1579697235354976256","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626445005144181","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"479","reserved3":"","reserved2":"N45_f5373310-4920-11ed-9a30-edf657d903a2","invoiceType":"taxi","reserved1":"","invoiceNo":"02942372","ticketCode":"ticketTaxi","mileage":"12.9","billEntityCode":"expensesBill","batchNo":"166546414092966453","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":"11:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546414096023473.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_479,y_0,w_490,h_1323/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":"11:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"张英","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665464145199","uploadStatus":"0","createUserName":"张英","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665464167948","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1579697236625850368","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1312","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579697234973294592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144181","updateUserName":"张英","maxCapacity":"","commitStatus":"1","invoiceCode":"131002060609","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546414096023473.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665417600000","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":"ER202210110864","updateTime":"1665464516357","extFields":"","rootRegion":"","createTime":"1665464145219","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"500","chargeTaxAuthorityCode":"","invoiceId":"1579697236625850368","isChange":"0","isSalesList":"0","yPoint":"1","createUserId":"6122626445005144181","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"17","reserved3":"","reserved2":"N45_f5373310-4920-11ed-9a30-edf657d903a2","invoiceType":"taxi","reserved1":"","invoiceNo":"00698463","ticketCode":"ticketTaxi","mileage":"13.8","billEntityCode":"expensesBill","batchNo":"166546414092966453","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":"10:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546414096023473.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_17,y_1,w_500,h_1312/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":"10:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"张英","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110864","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665464516590}
2022-10-11 13:44:21,399 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110865","invoiceDetails1":[{"Invoiceselection":"1579708799074967552","InvoiceNo":"26320189","VATAmountB":"0","Invoiceattachment":{"id":"cd0e0b8e-c7d9-450e-b515-12a8c19f7a27","name":"166546688426843329.jpeg","fileSize":152333},"TotalAmountinclVATC":"1020","AmountwithoutVATA":962.26,"userCode":"978323","userName":"无锡阿尔卑斯","InvoiceId":"1579708740314075136","imageId":"1579708726665805824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1020,"Date":"2022-10-10","InvoceType":"电子发票","_id":"de278d6f-1390-4d76-98c6-45c0214a85af","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793660258033664","Description":"快递费","Attachments":null,"Lineitemtext":"202210蒋枫快递费","ExpTypeDes":"DC运费|DC freight fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-DC常规运费","FinAccount":"50110544","BudgetAccount":"50110544","BudgetAccountDes":"生产成本-外送成本-DC常规运费"}]}
2022-10-11 13:44:21,945 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 13:44:22,352 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 13:44:22,352 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 13:44:22,352 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"962.264151","amountWithoutTax":"962.26","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*经纪代理服务*货运代理服务","currentDateEnd":"","currentDateStart":"","taxAmount":"57.74","amountWithTax":"1020.00"}],"invoiceMain":{"scanTime":"1665466887792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579708726665805824","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"913205066835285676","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546688426843329.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏德邦物流有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"962.26","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210110865","balanceAmount":"1020.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579708740314075136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司苏州何山路分理处 1102021109003013283","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区元和街道聚茂街185号活力商务广场B幢2层208室 0512-87830535","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26320189","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":"20221010","taxAmount":"57.74","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/2022/10/11/166546688426843329.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":"1020.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978323","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110865","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665467121443}
2022-10-11 13:59:29,145 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1579713521370533888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166545668845589043.jpeg
2022-10-11 14:01:26,432 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110866","invoiceDetails1":[{"Invoiceselection":"1579686736708767744","InvoiceNo":"05384704","VATAmountB":"0","Invoiceattachment":{"id":"d02ee054-8f09-4806-acb0-bfe9b08be1b5","name":"166546160184961184.jpeg","fileSize":190254},"TotalAmountinclVATC":"118.2","AmountwithoutVATA":118.2,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1579686583978688512","imageId":"1579686570565304320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-03","InvoceType":"电子发票","_id":"16a1c699-b698-4b12-858f-5c9e7ea9ef1f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Claim in September","Attachments":null,"Lineitemtext":"202210王颖辉Mobile Phone Claim in September","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"}]}
2022-10-11 14:01:27,119 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 14:01:27,479 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 14:01:27,479 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 14:01:27,479 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.20000000","amountWithoutTax":"118.20","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":"118.20"}],"invoiceMain":{"scanTime":"1665461605310","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579686570565304320","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546160184961184.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":"118.20","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202210110866","balanceAmount":"118.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579686583978688512","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":"05384704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王颖辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31017446102，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/2022/10/11/166546160184961184.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":"13636335075","chargeUpAmount":"","amountWithTax":"118.20","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110866","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665468146585}
2022-10-11 14:01:41,054 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110867","invoiceDetails1":[{"Invoiceselection":"1579710545386016768","InvoiceNo":"05434966","VATAmountB":"0","Invoiceattachment":{"id":"5138803b-287a-44e6-8de2-90f33e2fd131","name":"166546730680137630.jpeg","fileSize":404598},"TotalAmountinclVATC":"127.43","AmountwithoutVATA":127.43,"userCode":"10003939","userName":"陆健","InvoiceId":"1579710513347039232","imageId":"1579710498411118592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-02","InvoceType":"电子发票","_id":"60a4f189-14bd-42bf-8efc-c5b0d80ce45d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Claim in September","Attachments":null,"Lineitemtext":"202210陆健Mobile Phone Claim in September","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"}]}
2022-10-11 14:01:41,632 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 14:01:42,148 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 14:01:42,148 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 14:01:42,148 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"127.49000000","amountWithoutTax":"127.49","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":"127.49"},{"unitPrice":"","amountWithoutTax":"-0.06","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":"-0.06"}],"invoiceMain":{"scanTime":"1665467310537","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579710498411118592","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546730680137630.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":"127.43","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202210110867","balanceAmount":"127.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579710513347039232","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":"05434966","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆健","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10010666765，账单月：202209，发票金额不包含赠费和积分兑换0.06元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546730680137630.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":"13816631985","chargeUpAmount":"","amountWithTax":"127.43","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003939","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110867","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665468161136}
2022-10-11 14:02:01,516 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110868","invoiceDetails1":[{"Invoiceselection":"1579686736796848128","InvoiceNo":"05335086","VATAmountB":"0","Invoiceattachment":{"id":"5362518a-a774-46c7-9d4f-14716a363695","name":"166546146416177718.jpeg","fileSize":172354},"TotalAmountinclVATC":"118","AmountwithoutVATA":118,"userCode":"10003937","userName":"朱恋","InvoiceId":"1579686088245514240","imageId":"1579685994582511616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-03","InvoceType":"电子发票","_id":"e2acae85-2907-4b34-bd36-554f8d85dd92","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Claim in September","Attachments":null,"Lineitemtext":"202210朱恋Mobile Phone Claim in September","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"}]}
2022-10-11 14:02:19,286 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110869","invoiceDetails1":[{"Invoiceselection":"1579668493227008000","InvoiceNo":"21767568","VATAmountB":"0","Invoiceattachment":{"id":"d58137d2-3830-4922-9eef-212cc9391a77","name":"166545655025855640.jpeg","fileSize":384499},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10003992","userName":"干小云","InvoiceId":"1579665396099710976","imageId":"1579665382543724544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2022-08-13","InvoceType":"普票","_id":"8d7a0b62-ad19-41c6-919a-c462c8e5687e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"reimbursement - health check reimbursement","Attachments":null,"Lineitemtext":"202208干小云reimbursement - health check reimbursement","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"}]}
2022-10-11 14:02:40,609 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110870","invoiceDetails1":[{"Invoiceselection":"1556896411657445376","InvoiceNo":"50859577","VATAmountB":"0","Invoiceattachment":{"id":"d0f2361a-fb49-48f1-bd62-26d490dc9dec","name":"166002799083070694.jpeg","fileSize":471549},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"10003991","userName":"陈国年","InvoiceId":"1556896371728977921","imageId":"1556896354603634689","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2022-08-06","InvoceType":"电子发票","_id":"5fb4213d-bb1d-406e-be2e-8c60699b2295","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Reimbursement Health check certificate","Attachments":null,"Lineitemtext":"202208陈国年Reimbursement Health check certificate","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"}]}
2022-10-11 14:02:44,596 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 14:02:45,021 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 14:02:45,021 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 14:02:45,021 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证(食品类)","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.00"}],"invoiceMain":{"scanTime":"1665456553756","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579665382543724544","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310115560157815P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545655025855640.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金高中西医结合医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.00","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202210110869","balanceAmount":"130.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579665396099710976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行巨峰路支行310066768018150050426","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东新区金高路1115号 68682008","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"21767568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"干小云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220813","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/2022/10/11/166545655025855640.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":"130.00","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003992","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110869","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665468224092}
2022-10-11 14:02:45,130 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 14:02:45,130 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 14:02:45,130 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.00000000","amountWithoutTax":"118.00","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":"118.00"}],"invoiceMain":{"scanTime":"1665461487157","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579685994582511616","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546146416177718.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":"118.00","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202210110868","balanceAmount":"118.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579686088245514240","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":"05335086","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，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/2022/10/11/166546146416177718.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":"18717737908","chargeUpAmount":"","amountWithTax":"118.00","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110868","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665468224242}
2022-10-11 14:02:45,130 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 14:02:45,130 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 14:02:45,130 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.000000000000000","amountWithoutTax":"123.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"123.000000"}],"invoiceMain":{"scanTime":"1660027995217","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556896354603634689","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310104735437115R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166002799083070694.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海仁爱医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.00","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202210110870","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556896371728977921","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"316874-00009027675","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区漕溪路111号 021-64688888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50859577","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈国年","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220806","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/2022/08/09/166002799083070694.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":"123.00","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003991","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110870","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665468224242}
2022-10-11 14:53:44,396 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110871","invoiceDetails1":[{"_id":"551ff017-30bc-4ed3-b3e9-7c5689d39ba1","__ctxidx":0,"Pleaseselecttheinvoice":null,"ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-09-16","Description":"2022年油烟管道排放检测费","ACTClaimIncVAT":4500,"TotalAmountinclVATC":null,"InvoiceNo":null,"Invoiceattachment":null,"Purchaseapplicationamount":"4499.9979","PurchaseApplicationCode1":"1579718032566525952","PurchaseApplicationCode2":null,"Appliedamount":"4499.9979","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1572054012887830528&ismail=1&appid=1571820982457868288&defkey=Office-Purchase-Request&instid=1572510422197080064","Link2":null,"Attachments":[{"id":"5a703cb9-8420-47d8-8111-4b6f53454ee2","name":"9月油烟管道检查费4500元.jpg","fileSize":506903}],"InvoiceId":null,"Lineitemtext":"202209刘伟南2022年油烟管道排放检测费","ACTClaimExclVAT":4500,"purchaserequisitionsAll":["O2200867"],"ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2200867","field_38":"4499.9979"},{"Invoiceselection":"1579721412093677568","InvoiceNo":"44423716","VATAmountB":"0","Invoiceattachment":{"id":"ada87ea6-df9f-4a5a-b01b-133a18b939bb","name":"166535574531539688.jpeg","fileSize":210723},"TotalAmountinclVATC":"145.39","AmountwithoutVATA":145.39,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1579242589108830208","imageId":"1579242576005828608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":145.39,"Date":"2022-09-01","InvoceType":"电子发票","_id":"df7958ca-1b4f-464c-95f8-c10be061c72e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月项目经理电话费报销","Attachments":null,"Lineitemtext":"202209刘伟南9月项目经理电话费报销","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"},{"Invoiceselection":"1579721399670153216","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b0bc39b3-2f8d-426b-9fe9-93a7e75a97aa","name":"166546986890284164.png","fileSize":424075},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1579721259959189504","imageId":"1579721244708700160","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":121.69,"Date":"2022-09-14","InvoceType":"","_id":"c1a2a6f0-9027-4c75-ac88-fe2e62b3c85f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"9月健康证费用报销","Attachments":null,"Lineitemtext":"202209刘伟南9月健康证费用报销","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"}]}
2022-10-11 14:53:45,396 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 14:53:46,130 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 14:53:46,130 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 14:53:46,130 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"145.39000000","amountWithoutTax":"145.39","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":"145.39"}],"invoiceMain":{"scanTime":"1665355748698","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579242576005828608","warningInfo":"","maxCapacity":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166535574531539688.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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"145.39","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","balanceAmount":"145.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579242589108830208","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":"44423716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘伟南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15992636527                                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/2022/10/10/166535574531539688.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":"145.39","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665469844637","signForStatus":"0","scanTime":"1665469872714","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546986890284164.png?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":"166546986886166341","chargeUpStatus":"0","imageId":"1579721244708700160","serialNumber":"","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546986890284164.png?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1579721259959189504","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003597","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110871","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665471285134}
2022-10-11 15:07:13,432 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090831", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1579002047035609088","InvoiceNo":"06453182","VATAmountB":"0","Invoiceattachment":{"id":"3547aaaa-f89a-41b1-bf11-f86108a2e7b9","name":"166529837726948003.jpg","fileSize":453987},"TotalAmountinclVATC":"319.99","AmountwithoutVATA":319.99,"userCode":"100628","userName":"何军","InvoiceId":"1579001979152105472","imageId":"1579001962001596418","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":319.99,"Date":"2022-10-09","InvoceType":"电子发票","_id":"07323a9c-94e9-4c0c-8984-ff71a7f7333d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"手机费","Attachments":null,"Lineitemtext":"202210Alex He 何军手机费","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"}]}
2022-10-11 15:09:53,089 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110872","invoiceDetails1":[{"Invoiceselection":"1579729031197892608","InvoiceNo":"05304656","VATAmountB":"0","Invoiceattachment":{"id":"99d51799-9b9f-43ee-8fb1-74c155538396","name":"c989b9c2-1f13-4e96-9695-dd8911bb5406_0.jpg","fileSize":249130},"TotalAmountinclVATC":"322.2","AmountwithoutVATA":322.2,"userCode":"10003455","userName":"雷娟","InvoiceId":"1579727998658019328","imageId":"1579727876196925440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133.2,"Date":"2022-10-02","InvoceType":"电子发票","_id":"ab82495f-d70e-493e-86b1-f9e1c3d49d08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机话费","Attachments":{"id":"50140d5a-485e-4c31-a9bc-a1fbe120446a","name":"DZFP_210_d0e3cc81-ffc7-4d34-a387-a19b089f75e5.pdf","fileSize":36988},"Lineitemtext":"202210Kristy Lei 雷娟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"}]}
2022-10-11 15:09:55,174 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 15:09:56,412 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 15:09:56,412 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 15:09:56,412 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"472.20000000","amountWithoutTax":"472.20","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":"472.20"},{"unitPrice":"","amountWithoutTax":"-150.00","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":"-150.00"}],"invoiceMain":{"scanTime":"1665471479319","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579727876196925440","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547144989547154.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"107d1abd28d83b6fa5811fd276712381","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":"322.20","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202210110872","balanceAmount":"322.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579727998658019328","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":"05304656","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202209，发票金额不包含赠费和积分兑换150.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547144989547154.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c989b9c2-1f13-4e96-9695-dd8911bb5406_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":"15221165296","chargeUpAmount":"","amountWithTax":"322.20","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110872","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665472255363}
2022-10-11 15:11:16,488 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090831","invoiceDetails1":[{"Invoiceselection":"1579002047035609088","InvoiceNo":"06453182","VATAmountB":"0","Invoiceattachment":{"id":"64b54a2d-333c-4235-a4dc-7b85697e029b","name":"166529837726948003.jpg","fileSize":453987},"TotalAmountinclVATC":"319.99","AmountwithoutVATA":319.99,"userCode":"100628","userName":"何军","InvoiceId":"1579001979152105472","imageId":"1579001962001596418","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":319.99,"Date":"2022-10-09","InvoceType":"电子发票","_id":"07323a9c-94e9-4c0c-8984-ff71a7f7333d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210Alex He 何军手机费","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","ACTClaimExclVAT":null}]}
2022-10-11 15:11:35,445 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 15:11:47,578 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 15:11:47,578 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 15:11:47,578 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"319.99000000","amountWithoutTax":"319.99","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":"319.99"}],"invoiceMain":{"scanTime":"1665298382796","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579001962001596418","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529837726948003.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":"319.99","scanUserId":"6082067222541205543","createUserCode":"100628","chargeUpPeriod":"","billCode":"ER202210090831","balanceAmount":"319.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579001979152105472","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":"06453182","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"何军","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001379331，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/2022/10/09/166529837726948003.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":"13601737728","chargeUpAmount":"","amountWithTax":"319.99","invoiceStatus":"1","scanUserName":"何军","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100628","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090831","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665472366658}
2022-10-11 15:34:11,251 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110873","invoiceDetails1":[{"Invoiceselection":"1579733672258183168","InvoiceNo":"36131653","VATAmountB":"0","Invoiceattachment":{"id":"b8c2de5f-5fef-44d7-8d9a-2b084476150e","name":"166547280610451062.jpeg","fileSize":189263},"TotalAmountinclVATC":"619","AmountwithoutVATA":619,"userCode":"138258","userName":"朱维","InvoiceId":"1579733587463245825","imageId":"1579733564172271616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-10","InvoceType":"电子发票","_id":"a4a553da-33d9-4943-8fec-9f217b27a316","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Alex Zhu 朱维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":"05033898","invoicetype":"普票","Amount":"406","Invoiceattachment":{"id":"01952321-b20a-45f6-b3af-8d390949042b","name":"166269015838236752.jpeg","fileSize":200015},"AmountexclVAT":"359.29","invoiceVATamount":"0","InvoiceId":"1568062306980466688","imageId":"1568062294355607552","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"406.00","invoicedata":"2022-09-09","_id":"9b8bdb41-ae23-47ff-970f-3040351c6cf4","__ctxidx":0,"Data":"2022-09-09","field_13":"202209Alex Zhu 朱维个人日常报销"},{"InvoiceNo":"05034709","invoicetype":"普票","Amount":"512","Invoiceattachment":{"id":"da16b4b2-2bf0-4b1f-abe9-7adaff04f2a6","name":"166537257291419652.jpeg","fileSize":197790},"AmountexclVAT":"453.1","invoiceVATamount":"0","InvoiceId":"1579313171317915648","imageId":"1579313156788846592","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"512.00","invoicedata":"2022-09-21","_id":"9af58b8c-3a2c-4c8f-b81d-b10101372006","__ctxidx":1,"Data":"2022-09-21","field_13":"202209Alex Zhu 朱维个人日常报销"}]}
2022-10-11 15:36:19,073 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 15:36:19,073 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 15:36:19,073 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.716814159292035","amountWithoutTax":"359.29","itemSpec":"95#（国VI）","quantity":"46.559633027522936","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"46.71","amountWithTax":"406.00"}],"invoiceMain":{"scanTime":"1662690161714","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568062294355607552","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269015838236752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"359.29","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202210110873","balanceAmount":"406.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568062306980466688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05033898","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":"13.0","vehicleNo":"","paperDrewDate":"20220909","taxAmount":"46.71","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/2022/09/09/166269015838236752.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021-64263355","chargeUpAmount":"","amountWithTax":"406.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.716814159292035","amountWithoutTax":"453.10","itemSpec":"95#（国VI）","quantity":"58.715596330275229","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"58.90","amountWithTax":"512.00"}],"invoiceMain":{"scanTime":"1665372576798","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579313156788846592","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537257291419652.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"453.10","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202210110873","balanceAmount":"512.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579313171317915648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05034709","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":"13.0","vehicleNo":"","paperDrewDate":"20220921","taxAmount":"58.90","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/2022/10/10/166537257291419652.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021-64263355","chargeUpAmount":"","amountWithTax":"512.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"619.00","amountWithoutTax":"619.00","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":"619.00"}],"invoiceMain":{"scanTime":"1665472811795","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579733564172271616","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547280610451062.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上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"619.00","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202210110873","balanceAmount":"619.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579733587463245825","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":"36131653","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱维","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618650526;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547280610451062.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":"619.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"138258","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110873","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665473838187}
2022-10-11 15:59:27,646 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209210724","invoiceDetails1":[{"_id":"dc7cc77d-03a8-44a2-ab3b-fbbc4344befc","__ctxidx":0,"Pleaseselecttheinvoice":"1572494455329263616","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-08-18","Description":"新品推荐广告制作费","ACTClaimIncVAT":"480","TotalAmountinclVATC":"480","InvoiceNo":"62761702","Invoiceattachment":{"id":"cad73a67-2a38-4de3-b6e3-13b8af1ea25d","name":"166374685298483486.jpeg","fileSize":478704},"Purchaseapplicationamount":"480","PurchaseApplicationCode1":"1579684972961734657","PurchaseApplicationCode2":null,"Appliedamount":"480","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1574311088045428736&defkey=Office-Purchase-Request&instid=1574577799579574272","Link2":null,"Attachments":null,"InvoiceId":"1572494412213125120","Lineitemtext":"202208李少奇新品推荐广告制作费","ACTClaimExclVAT":480,"purchaserequisitionsAll":["O2200938"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1572494392143380480","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2200938","field_38":"480"}]}
2022-10-11 15:59:28,609 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 15:59:29,161 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 15:59:29,161 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 15:59:29,161 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"480.000000000000000","amountWithoutTax":"480.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*广告制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"480.00"}],"invoiceMain":{"scanTime":"1663746857909","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572494392143380480","warningInfo":"","maxCapacity":"","invoiceCode":"032002100204","xmlUrl":"","sellerTaxNo":"91320191MA1NUFH618","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374685298483486.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京听江标识有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"480.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210724","balanceAmount":"480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572494412213125120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"南京银行南京泰山新村支行0197240000000007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市高新开发区星火北路8号新城香溢紫郡1012室 15295702914","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"62761702","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":"20220818","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/2022/09/21/166374685298483486.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64263355","chargeUpAmount":"","amountWithTax":"480.00","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":"ER202209210724","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665475228113}
2022-10-11 16:00:46,791 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209210723","invoiceDetails1":[{"_id":"3c639dac-43f8-4a09-bd24-8fd09f3ad219","__ctxidx":0,"Pleaseselecttheinvoice":"1572494458969919488","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-08-19","Description":"广告制作费","ACTClaimIncVAT":"450","TotalAmountinclVATC":"450","InvoiceNo":"62761703","Invoiceattachment":{"id":"3683b310-fbc6-472e-b2f8-7af958ee3574","name":"166374685351132258.jpeg","fileSize":455588},"Purchaseapplicationamount":"450","PurchaseApplicationCode1":"1579685060056457216","PurchaseApplicationCode2":null,"Appliedamount":"450","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1574310574062833664&defkey=Office-Purchase-Request&instid=1574577481731018752","Link2":null,"Attachments":null,"InvoiceId":"1572494414394167296","Lineitemtext":"202208李少奇广告制作费","ACTClaimExclVAT":450,"purchaserequisitionsAll":["O2200937"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1572494394353778688","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2200937","field_38":"450"}]}
2022-10-11 16:00:47,478 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 16:00:48,114 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 16:00:48,114 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 16:00:48,114 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"450.000000000000000","amountWithoutTax":"450.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*广告制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1663746858459","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572494394353778688","warningInfo":"","maxCapacity":"","invoiceCode":"032002100204","xmlUrl":"","sellerTaxNo":"91320191MA1NUFH618","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374685351132258.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京听江标识有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"450.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202209210723","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572494414394167296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"南京银行南京泰山新村支行0197240000000007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市高新开发区星火北路8号新城香溢紫郡1012室 15295702914","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"62761703","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":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166374685351132258.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64263355","chargeUpAmount":"","amountWithTax":"450.00","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":"ER202209210723","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665475307027}
2022-10-11 17:02:26,226 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110874","invoiceDetails1":[{"Invoiceselection":"1579758646922579968","InvoiceNo":"30380927","VATAmountB":"0","Invoiceattachment":{"id":"26fe7bb1-92a5-47e7-8434-f2a31640399e","name":"166547853474822547.jpeg","fileSize":410067},"TotalAmountinclVATC":"395","AmountwithoutVATA":372.64,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1579757644426510336","imageId":"1579757591985131520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":395,"Date":"2022-10-11","InvoceType":"电子发票","_id":"3db84b5a-2b0c-411c-a509-bbb82819b50e","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"3月份—7月份快递费","Attachments":null,"Lineitemtext":"202210李少奇3月份—7月份快递费","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"}]}
2022-10-11 17:02:26,883 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 17:02:27,321 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 17:02:27,321 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 17:02:27,321 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"372.64","amountWithoutTax":"372.64","itemSpec":"","quantity":"1.000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"22.36","amountWithTax":"395.00"}],"invoiceMain":{"scanTime":"1665478547406","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579757591985131520","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320115728377951X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547853474822547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"372.64","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202210110874","balanceAmount":"395.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579757644426510336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行竹山路支行4301029219100128119","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市江宁区空港枢纽经济开发区苍穹路15号（江宁开发区）025-52638588","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30380927","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":"20221011","taxAmount":"22.36","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/2022/10/11/166547853474822547.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":"395.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110874","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665479006320}
2022-10-11 17:03:55,351 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110875","invoiceDetails1":[{"Invoiceselection":"1579758647509782528","InvoiceNo":"30550163","VATAmountB":"0","Invoiceattachment":{"id":"eeb03688-b4aa-4289-8fb3-852e7a0e7662","name":"166547856699949280.jpeg","fileSize":399185},"TotalAmountinclVATC":"297","AmountwithoutVATA":280.19,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1579757750160723968","imageId":"1579757729688326144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":297,"Date":"2022-10-11","InvoceType":"电子发票","_id":"f14fff54-d097-4197-91c9-1c904db0eaf2","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"7月—10月快递费","Attachments":null,"Lineitemtext":"202210李少奇7月—10月快递费","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"}]}
2022-10-11 17:03:55,971 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 17:03:56,627 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 17:03:56,627 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 17:03:56,627 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.19","amountWithoutTax":"280.19","itemSpec":"","quantity":"1.000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"16.81","amountWithTax":"297.00"}],"invoiceMain":{"scanTime":"1665478572562","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579757729688326144","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320115728377951X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547856699949280.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.19","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202210110875","balanceAmount":"297.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579757750160723968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行竹山路支行4301029219100128119","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市江宁区空港枢纽经济开发区苍穹路15号（江宁开发区）025-52638588","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30550163","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":"20221011","taxAmount":"16.81","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/2022/10/11/166547856699949280.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":"297.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110875","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665479095660}
2022-10-11 17:04:37,324 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110876","invoiceDetails1":[{"_id":"5185dc27-d0e9-4211-b7eb-d5e788effa5a","__ctxidx":0,"Pleaseselecttheinvoice":"1579759409530937344","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-08-24","Description":"海报制作","ACTClaimIncVAT":"2637","TotalAmountinclVATC":"2637","InvoiceNo":"01197255","Invoiceattachment":{"id":"ec261d52-3ae0-4fc6-8416-f89d58e83cbc","name":"166391434551753578.jpeg","fileSize":216111},"Purchaseapplicationamount":"2636.9957","PurchaseApplicationCode1":"1579717858108645376","PurchaseApplicationCode2":null,"Appliedamount":"2636.9957","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1573198591896850432&defkey=Office-Purchase-Request&instid=1575059892403179520","Link2":null,"Attachments":null,"InvoiceId":"1573196921739149312","Lineitemtext":"202208张雷海报制作","ACTClaimExclVAT":2560.19,"purchaserequisitionsAll":["O2200924"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"76.81","imageId":"1573196907272994816","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2200924","field_38":"2636.9957"}]}
2022-10-11 17:04:37,896 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 17:04:38,490 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 17:04:38,490 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 17:04:38,490 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2560.19","amountWithoutTax":"2560.19","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"3","licensePlateNum":"","cargoName":"*广告服务*广告制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"76.81","amountWithTax":"2637.00"}],"invoiceMain":{"scanTime":"1663914349258","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573196907272994816","warningInfo":"","maxCapacity":"","invoiceCode":"3300222160","xmlUrl":"","sellerTaxNo":"33019400DK00918","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166391434551753578.jpeg?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":"2560.19","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202210110876","balanceAmount":"2637.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573196921739149312","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":"333016220800465336","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":"01197255","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":"76.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:91330110MA2KGCHT4K 代开企业名称:杭州亚运广告有限公司 <br/> 中国建设银行股份有限公司杭州太炎支行33050161748000000901","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166391434551753578.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 17384478333","chargeUpAmount":"","amountWithTax":"2637.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110876","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665479137454}
2022-10-11 17:04:59,671 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110877","invoiceDetails1":[{"Invoiceselection":"1579758646725447680","InvoiceNo":"99254391","VATAmountB":"0","Invoiceattachment":{"id":"98df9f6a-dcee-4b90-a333-1d622cfe7ab7","name":"166547842247873672.jpeg","fileSize":393508},"TotalAmountinclVATC":"284.8","AmountwithoutVATA":284.8,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1579757223964311552","imageId":"1579757123544289280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.8,"Date":"2022-10-07","InvoceType":"电子发票","_id":"ebe18ce4-b134-498b-b792-a0080f0a2891","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202210李少奇9月份电话费","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"}]}
2022-10-11 17:05:00,156 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 17:05:00,516 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 17:05:00,516 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 17:05:00,516 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"284.8","amountWithoutTax":"284.80","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":"284.80"}],"invoiceMain":{"scanTime":"1665478447010","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579757123544289280","warningInfo":"","maxCapacity":"","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547842247873672.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":"284.80","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202210110877","balanceAmount":"284.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579757223964311552","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":"99254391","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李少奇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221007","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.09.01-2022.09.30,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/2022/10/11/166547842247873672.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":"284.80","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110877","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665479159545}
2022-10-11 17:06:23,507 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110878","invoiceDetails1":[{"Invoiceselection":"1579758647052603392","InvoiceNo":"74465617","VATAmountB":"0","Invoiceattachment":{"id":"1d365338-3d3c-48cc-ac8e-0b97931e30e2","name":"16654784538293896.jpeg","fileSize":386778},"TotalAmountinclVATC":"236.9","AmountwithoutVATA":236.9,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1579757287273140224","imageId":"1579757255442567168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":236.9,"Date":"2022-10-07","InvoceType":"电子发票","_id":"860ab2ac-1ddc-49cb-bfad-555dca81a729","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202210丁文飞9月份电话费","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"}]}
2022-10-11 17:06:23,910 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 17:06:24,285 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 17:06:24,285 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 17:06:24,285 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"238.90000000","amountWithoutTax":"238.90","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":"238.90"},{"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":"1665478462230","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579757255442567168","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/16654784538293896.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":"236.90","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202210110878","balanceAmount":"236.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579757287273140224","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":"74465617","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁文飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221007","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13951651424;账期：202209;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/16654784538293896.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":"236.90","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110878","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665479243351}
2022-10-11 17:13:01,522 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110879","invoiceDetails1":[{"Invoiceselection":"1579700748427202560","InvoiceNo":"44343568","VATAmountB":"0","Invoiceattachment":{"id":"41142139-e1a1-466f-9964-a575fb428c55","name":"166546492714212759.jpeg","fileSize":88342},"TotalAmountinclVATC":"253.86","AmountwithoutVATA":253.86,"userCode":"10003958","userName":"张珂","InvoiceId":"1579700528936390656","imageId":"1579700517326557184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":253.86,"Date":"2022-10-11","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"98416487-cb16-47f0-b0eb-83f07ef541e1","__ctxidx":0,"Description":"9月手机费","Attachments":null,"Lineitemtext":"202210郭义喆9月手机费","field_32":"No"}]}
2022-10-11 17:13:02,122 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 17:13:02,469 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 17:13:02,469 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 17:13:02,469 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.88000000","amountWithoutTax":"5.88","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":"5.88"},{"unitPrice":"48.98000000","amountWithoutTax":"48.98","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":"48.98"},{"unitPrice":"199.00000000","amountWithoutTax":"199.00","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":"199.00"}],"invoiceMain":{"scanTime":"1665464930071","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579700517326557184","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546492714212759.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":"253.86","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202210110879","balanceAmount":"253.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579700528936390656","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":"44343568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭义喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18810504049 20220901--20220930 应付:253.86 实付:253.86 ,boss发票流水号：4199535823","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546492714212759.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":"253.86","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110879","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665479641569}
2022-10-11 17:17:16,178 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110880","invoiceDetails1":[{"_id":"7317962d-47c9-45d5-9528-86b8c2b80d91","__ctxidx":0,"Pleaseselecttheinvoice":"1579762977994444800","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-08","Description":"202209茶歇费用","ACTClaimIncVAT":"4955","TotalAmountinclVATC":"4955","InvoiceNo":"41277067","Invoiceattachment":{"id":"0b826b3e-f20b-419a-9d27-63a819d11de1","name":"166547979545069156.jpg","fileSize":170013},"Purchaseapplicationamount":"4955","PurchaseApplicationCode1":"1579363779352207360","PurchaseApplicationCode2":null,"Appliedamount":"4955","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1578928239381323776&defkey=SpecialPurchaseRequestFood&instid=1578928239381323777","Link2":null,"Attachments":null,"InvoiceId":"1579762904998084608","Lineitemtext":"202210胡家嘉202209茶歇费用","ACTClaimExclVAT":4955,"purchaserequisitionsAll":["SPE202210090884"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1579762882663419904","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202210090884","field_38":"4955"}]}
2022-10-11 17:17:16,757 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 17:17:17,305 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 17:17:17,305 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 17:17:17,305 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4955.00000000","amountWithoutTax":"4955.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4955.00"}],"invoiceMain":{"scanTime":"1665479801563","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579762882663419904","warningInfo":"","maxCapacity":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547979545069156.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":"4955.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202210110880","balanceAmount":"4955.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579762904998084608","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41277067","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":"20221008","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/2022/10/11/166547979545069156.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":"4955.00","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":"ER202210110880","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665479896421}
2022-10-11 17:24:52,295 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110881","invoiceDetails1":[{"InvoiceNo":"77700953","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"828b6634-193c-4675-9a80-cfdfaf86b536","name":"166547958524271620.jpeg","fileSize":444534},"AmountexclVAT":"258.96","InvoiceVATAmount":"0","InvoiceId":"1579762025012137984","imageId":"1579761997849821184","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"280.00","Invoicedata":"2022-09-03","_id":"b49939c1-d1f6-4b61-9dbf-ad1b75c6e7b4","__ctxidx":0,"Data":"2022-09-03","field_13":"202209李少奇9月份停车费"}]}
2022-10-11 17:25:21,154 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 17:25:21,154 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 17:25:21,154 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"134.55","itemSpec":"202209","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.0","licensePlateNum":"","cargoName":"*经营租赁*室内车位租赁费","currentDateEnd":"","currentDateStart":"","taxAmount":"12.11","amountWithTax":"146.66"},{"unitPrice":"","amountWithoutTax":"55.35","itemSpec":"202209","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*企业管理服务*室内机动车管理服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.32","amountWithTax":"58.67"},{"unitPrice":"","amountWithoutTax":"48.94","itemSpec":"202210","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.0","licensePlateNum":"","cargoName":"*经营租赁*室内车位租赁费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.40","amountWithTax":"53.34"},{"unitPrice":"","amountWithoutTax":"20.12","itemSpec":"202210","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*企业管理服务*室内机动车管理服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.21","amountWithTax":"21.33"}],"invoiceMain":{"scanTime":"1665479591872","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579761997849821184","warningInfo":"","maxCapacity":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"9132010566068652XY","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547958524271620.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":"ER202210110881","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579762025012137984","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":"77700953","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":"9.0,6.0","vehicleNo":"","paperDrewDate":"20220903","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/2022/10/11/166547958524271620.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":"ER202210110881","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665480380255}
2022-10-11 18:11:18,117 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110882","invoiceDetails1":[{"InvoiceNo":"63674283","invoicetype":"电子发票","Amount":"200.16","Invoiceattachment":{"id":"d2b191f0-f994-473d-ae46-532f4c6dda9b","name":"166548191043040534.jpeg","fileSize":485045},"AmountexclVAT":"177.14","invoiceVATamount":"0","InvoiceId":"1579771793088974848","imageId":"1579771751032688640","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.16","invoicedata":"2022-10-11","_id":"dfedab40-c7d3-41ba-b94f-87fbdbed9cf7","__ctxidx":0,"Data":"2022-10-11","field_13":"202210李少奇9月份车辆燃油费"},{"InvoiceNo":"30849972","invoicetype":"电子发票","Amount":"241.06","Invoiceattachment":{"id":"fd2bc688-a354-4c1e-bfbf-4a3cd40d16bb","name":"166548193972688856.jpeg","fileSize":422131},"AmountexclVAT":"213.33","invoiceVATamount":"0","InvoiceId":"1579771891139219456","imageId":"1579771873418285056","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"241.06","invoicedata":"2022-09-20","_id":"5cc51a0e-a898-41bc-ae61-dad8a530e8b8","__ctxidx":1,"Data":"2022-09-20","field_13":"202209李少奇9月份车辆燃油费"},{"InvoiceNo":"30827540","invoicetype":"电子发票","Amount":"337.48","Invoiceattachment":{"id":"ba1dd0df-a030-4a83-bbb3-d4a1d1b1d459","name":"166548195602059189.jpeg","fileSize":401948},"AmountexclVAT":"298.65","invoiceVATamount":"0","InvoiceId":"1579771958252277760","imageId":"1579771941802213376","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"337.48","invoicedata":"2022-09-08","_id":"7104c6b9-4d10-4d08-a49f-b2b85de6009b","__ctxidx":2,"Data":"2022-09-08","field_13":"202209李少奇9月份车辆燃油费"}]}
2022-10-11 18:11:18,760 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-11 18:11:19,276 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-11 18:11:19,276 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-11 18:11:19,276 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22141513","amountWithoutTax":"177.73","itemSpec":"92号","quantity":"24.61151961","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.10","amountWithTax":"200.83"},{"unitPrice":"","amountWithoutTax":"-0.59","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.08","amountWithTax":"-0.67"}],"invoiceMain":{"scanTime":"1665481920699","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579771751032688640","warningInfo":"","maxCapacity":"","invoiceCode":"032002100211","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548191043040534.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":"177.14","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202210110882","balanceAmount":"200.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579771793088974848","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":"63674283","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":"13.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"23.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：皖NEB211 2022-09-25 14:49:28 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/2022/10/11/166548191043040534.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":"200.16","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42416107","amountWithoutTax":"221.24","itemSpec":"","quantity":"29.80000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"},{"unitPrice":"","amountWithoutTax":"-7.91","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.03","amountWithTax":"-8.94"}],"invoiceMain":{"scanTime":"1665481944108","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579771873418285056","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320000787102691T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548193972688856.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":"213.33","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202210110882","balanceAmount":"241.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579771891139219456","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":"30849972","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":"13.0","vehicleNo":"","paperDrewDate":"20220920","taxAmount":"27.73","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/2022/10/11/166548193972688856.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":"241.06","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42401726","amountWithoutTax":"309.73","itemSpec":"","quantity":"41.72000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"},{"unitPrice":"","amountWithoutTax":"-11.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.44","amountWithTax":"-12.52"}],"invoiceMain":{"scanTime":"1665481960100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579771941802213376","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320000787102691T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548195602059189.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":"298.65","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202210110882","balanceAmount":"337.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579771958252277760","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":"30827540","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":"13.0","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"38.83","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/2022/10/11/166548195602059189.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":"337.48","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110882","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665483138358}
2022-10-11 20:55:11,425 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1579818137198272512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166549263775835602.jpeg
2022-10-11 22:01:22,158 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-10-11","IsBorrow":2,"IsExport":2}