2022-10-12 08:39:12,457 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120883","invoiceDetails1":[{"InvoiceNo":"Z70V072500","invoicetype":"火车票","Amount":"135","Invoiceattachment":{"id":"7fa262d0-b9be-4e37-84d1-a98a699ee5e7","name":"166553445413620084.jpeg","fileSize":242901},"AmountexclVAT":"","invoiceVATamount":"11.15","InvoiceId":"1579992146386104320","imageId":"1579992135304749056","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"135.00","invoicedate":"","_id":"6f7a37b8-a080-46bd-b776-1a09e7b0c77d","__ctxidx":2,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"Z70V072501","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"2144b1a2-2b25-4d41-b397-2d8b0329d1aa","name":"166553446759438092.jpeg","fileSize":229480},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1579992203206328320","imageId":"1579992191781056512","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"153.00","invoicedate":"","_id":"130befa4-6eae-4cc8-9fc6-e7377c3942c7","__ctxidx":3,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"03700739","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"7bc89377-5303-4489-a7f1-5432cc660337","name":"166553448698785027.jpeg","fileSize":484617},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1579992285255311360","imageId":"1579992272542380032","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"38.00","invoicedate":"","_id":"3d771aab-3ef9-4e94-82b0-815ed86f7945","__ctxidx":4,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"","invoicetype":"","Amount":2,"Invoiceattachment":{"id":"86af65ef-86fc-428c-adb1-9047ba38edd6","name":"166553450338491994.jpeg","fileSize":195531},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1579992352469024768","imageId":"1579992342364946432","userName":"蒋艳","userCode":"10003954","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"cf39cc79-fb5c-4a35-91e7-cbf706c85811","__ctxidx":5,"Data":"","field_11":"Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"}]}
2022-10-12 08:39:13,963 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 08:39:14,713 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 08:39:14,713 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 08:39:14,713 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1665534457073","trains":"G110","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z70V072500","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"166553445409941493","settlementNo":"","chargeUpStatus":"0","imageId":"1579992135304749056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071978****124X","purchaserBankName":"","checkCode":"","seat":"07车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553445413620084.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"蒋艳","checkerName":"","taxAmount":"11.15","startDate":"1664294400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553445413620084.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"07:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202210120883","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1579992146386104320","amountWithTax":"135.00","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1665534470651","trains":"G229","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z70V072501","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166553446757280274","settlementNo":"","chargeUpStatus":"0","imageId":"1579992191781056512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071978****124X","purchaserBankName":"","checkCode":"","seat":"07车16F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553446759438092.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"蒋艳","checkerName":"","taxAmount":"12.63","startDate":"1664294400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553446759438092.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202210120883","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1579992203206328320","amountWithTax":"153.00","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665534490194","uploadStatus":"0","createUserName":"蒋艳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665534567062","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1579992285255311360","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1915","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579992272542380032","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6606979734072475649","updateUserName":"蒋艳","maxCapacity":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553448698785027.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664294400000","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":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202210120883","updateTime":"1665535213152","extFields":"","rootRegion":"","createTime":"1665534490295","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"707","chargeTaxAuthorityCode":"","invoiceId":"1579992285255311360","isChange":"0","isSalesList":"0","yPoint":"40","createUserId":"6606979734072475649","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03700739","ticketCode":"ticketTaxi","mileage":"9.6","billEntityCode":"expensesBill","batchNo":"166553448698629960","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":"06:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553448698785027.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6606979734072475649","paymentStatus":"0","parentImageId":0,"commitUserName":"蒋艳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.00","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665534501945","signForStatus":"0","scanTime":"1665534506214","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553450338491994.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166553450336373455","chargeUpStatus":"0","imageId":"1579992342364946432","serialNumber":"","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202210120883","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553450338491994.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1579992352469024768","scanUserName":"蒋艳","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003954","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120883","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665535213633}
2022-10-12 08:39:58,530 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120883", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"Z70V072500","invoicetype":"火车票","Amount":"135","Invoiceattachment":{"id":"7fa262d0-b9be-4e37-84d1-a98a699ee5e7","name":"166553445413620084.jpeg","fileSize":242901},"AmountexclVAT":"","invoiceVATamount":"11.15","InvoiceId":"1579992146386104320","imageId":"1579992135304749056","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"135.00","invoicedate":"","_id":"6f7a37b8-a080-46bd-b776-1a09e7b0c77d","__ctxidx":2,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"Z70V072501","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"2144b1a2-2b25-4d41-b397-2d8b0329d1aa","name":"166553446759438092.jpeg","fileSize":229480},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1579992203206328320","imageId":"1579992191781056512","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"153.00","invoicedate":"","_id":"130befa4-6eae-4cc8-9fc6-e7377c3942c7","__ctxidx":3,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"03700739","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"7bc89377-5303-4489-a7f1-5432cc660337","name":"166553448698785027.jpeg","fileSize":484617},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1579992285255311360","imageId":"1579992272542380032","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"38.00","invoicedate":"","_id":"3d771aab-3ef9-4e94-82b0-815ed86f7945","__ctxidx":4,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"","invoicetype":"","Amount":2,"Invoiceattachment":{"id":"86af65ef-86fc-428c-adb1-9047ba38edd6","name":"166553450338491994.jpeg","fileSize":195531},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1579992352469024768","imageId":"1579992342364946432","userName":"蒋艳","userCode":"10003954","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"cf39cc79-fb5c-4a35-91e7-cbf706c85811","__ctxidx":5,"Data":"","field_11":"Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"}]}
2022-10-12 08:42:24,664 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120883","invoiceDetails1":[{"InvoiceNo":"03700739","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"7bc89377-5303-4489-a7f1-5432cc660337","name":"166553448698785027.jpeg","fileSize":484617},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1579992285255311360","imageId":"1579992272542380032","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"38.00","invoicedate":"","_id":"a480ea99-9e66-4ffe-a5cb-ff4d81f4e776","__ctxidx":0,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"Z70V072500","invoicetype":"火车票","Amount":"135","Invoiceattachment":{"id":"63869f68-9344-4f20-ac6b-abace7cd9e72","name":"166553445413620084.jpeg","fileSize":242901},"AmountexclVAT":"","invoiceVATamount":"11.15","InvoiceId":"1579992146386104320","imageId":"1579992135304749056","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"135.00","invoicedate":"","_id":"6f7a37b8-a080-46bd-b776-1a09e7b0c77d","__ctxidx":0,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"Z70V072501","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"1575805d-ae83-477d-8eef-b4d22157941d","name":"166553446759438092.jpeg","fileSize":229480},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1579992203206328320","imageId":"1579992191781056512","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"153.00","invoicedate":"","_id":"130befa4-6eae-4cc8-9fc6-e7377c3942c7","__ctxidx":1,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"","invoicetype":"","Amount":2,"Invoiceattachment":{"id":"86af65ef-86fc-428c-adb1-9047ba38edd6","name":"166553450338491994.jpeg","fileSize":195531},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1579992352469024768","imageId":"1579992342364946432","userName":"蒋艳","userCode":"10003954","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"be3b6a24-41ab-49d2-99d0-784d50b5d89e","__ctxidx":0,"Data":"","field_11":"Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"}]}
2022-10-12 08:42:25,533 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 08:42:26,106 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 08:42:26,106 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 08:42:26,106 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1665534457073","trains":"G110","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z70V072500","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"166553445409941493","settlementNo":"","chargeUpStatus":"0","imageId":"1579992135304749056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071978****124X","purchaserBankName":"","checkCode":"","seat":"07车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553445413620084.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"蒋艳","checkerName":"","taxAmount":"11.15","startDate":"1664294400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553445413620084.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"07:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202210120883","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1579992146386104320","amountWithTax":"135.00","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1665534470651","trains":"G229","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z70V072501","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166553446757280274","settlementNo":"","chargeUpStatus":"0","imageId":"1579992191781056512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071978****124X","purchaserBankName":"","checkCode":"","seat":"07车16F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553446759438092.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"蒋艳","checkerName":"","taxAmount":"12.63","startDate":"1664294400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553446759438092.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202210120883","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1579992203206328320","amountWithTax":"153.00","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665534501945","signForStatus":"0","scanTime":"1665534506214","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553450338491994.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166553450336373455","chargeUpStatus":"0","imageId":"1579992342364946432","serialNumber":"","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202210120883","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553450338491994.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1579992352469024768","scanUserName":"蒋艳","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003954","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120883","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665535405083}
2022-10-12 09:03:03,669 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120884","invoiceDetails1":[{"Invoiceselection":"1579320451055493120","InvoiceNo":"05433293","VATAmountB":"0","Invoiceattachment":{"id":"d63e147b-dd78-4f89-a8c6-42af901504e7","name":"e9bd1ac4-6c7a-4ddc-9e64-a47394213225_0.jpg","fileSize":248358},"TotalAmountinclVATC":"68.6","AmountwithoutVATA":68.6,"userCode":"10003255","userName":"李九龄","InvoiceId":"1579306350972764160","imageId":"1579304570788511745","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":68.6,"Date":"2022-10-02","InvoceType":"电子发票","_id":"159309be-aad4-4eef-89d0-3c82483e9a3d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Ringo Li 李九龄9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-12 09:03:04,210 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 09:03:04,632 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 09:03:04,647 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 09:03:04,647 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"68.60000000","amountWithoutTax":"68.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"68.60"}],"invoiceMain":{"scanTime":"1665370950559","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579304570788511745","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537052603865399.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"72fb010ee5c79bfa52d24160888ad4db","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":"68.60","scanUserId":"6082067256900943899","createUserCode":"10003255","chargeUpPeriod":"","billCode":"ER202210120884","balanceAmount":"68.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579306350972764160","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":"05433293","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李九龄","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31004792582，账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537052603865399.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e9bd1ac4-6c7a-4ddc-9e64-a47394213225_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":"15221835202","chargeUpAmount":"","amountWithTax":"68.60","invoiceStatus":"1","scanUserName":"李九龄","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003255","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120884","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665536643627}
2022-10-12 09:13:53,078 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120885","invoiceDetails1":[{"Invoiceselection":"1579762023140167680","InvoiceNo":"45293105","VATAmountB":"0","Invoiceattachment":{"id":"d5c84c56-a216-4258-b2b5-92264c970c78","name":"166545791904791447.jpg","fileSize":316240},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1579671141516054528","imageId":"1579671126156509184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2022-10-11","InvoceType":"电子发票","_id":"52853edd-de9b-4105-b229-a5f262a4bf72","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202210胡冰9月话费","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"}]}
2022-10-12 09:13:53,535 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 09:13:54,213 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 09:13:54,213 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 09:13:54,229 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.30000000","amountWithoutTax":"0.30","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":"0.30"},{"unitPrice":"16.70000000","amountWithoutTax":"16.70","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"16.70"},{"unitPrice":"111.00000000","amountWithoutTax":"111.00","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":"111.00"}],"invoiceMain":{"scanTime":"1665457923577","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579671126156509184","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545791904791447.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202210120885","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579671141516054528","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":"45293105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡冰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13718799629 20220901--20220930 应付:128.00 实付:128.00 ,boss发票流水号：4199518237","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545791904791447.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"128.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120885","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665537293163}
2022-10-12 09:35:58,756 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120886","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":"83b45cc6-ea2b-4268-95b5-9118fcfa1e1d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机话费","Attachments":null,"Lineitemtext":"202210Helen Wu 吴海玲9月份手机话费","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"}]}
2022-10-12 09:36:00,242 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 09:36:00,633 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 09:36:00,633 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 09:36:00,633 [27] 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":"ER202210120886","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":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120886","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665538619665}
2022-10-12 10:07:51,643 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120887","invoiceDetails1":[{"InvoiceNo":"09279904","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"b665fb01-c540-44a6-a7d9-769a2c865aca","name":"16655402024881937.jpeg","fileSize":317949},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580016260052168704","imageId":"1580016245925748736","userName":"张纪","userCode":"978957","dateofdeparture":"2022-09-30","OriInvoiceAmount":"38.00","invoicedata":"","_id":"a5ee70e4-921b-4a9d-9e09-adbccf98d57b","__ctxidx":0,"Data":"2022-09-30","field_12":"202209张纪法校张纪9月TAXI报销申请"}]}
2022-10-12 10:07:52,159 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 10:07:52,534 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 10:07:52,534 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 10:07:52,534 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665540206228","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665540215695","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1580016260052168704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1589","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580016245925748736","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/16655402024881937.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664467200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202210120887","updateTime":"1665540531334","extFields":"","rootRegion":"","createTime":"1665540206332","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"580","chargeTaxAuthorityCode":"","invoiceId":"1580016260052168704","isChange":"0","isSalesList":"0","yPoint":"2","createUserId":"6122626479364882611","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"308","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09279904","ticketCode":"ticketTaxi","mileage":"12.8","billEntityCode":"expensesBill","batchNo":"166554020244896423","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/16655402024881937.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.00","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978957","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120887","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665540531552}
2022-10-12 10:18:50,089 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120888","invoiceDetails1":[{"InvoiceNo":"55911842","invoicetype":"电子发票","Amount":"2197.85","Invoiceattachment":{"id":"55889461-b0af-4ff2-bb32-266d2543d3cd","name":"166553609884075442.jpeg","fileSize":238676},"AmountexclVAT":"1945","invoiceVATamount":"0","InvoiceId":"1579999048746672128","imageId":"1579999033747845120","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"2197.85","invoicedata":"2022-10-11","_id":"be7dd37b-2ce1-442b-a8b3-aec8df784ebe","__ctxidx":0,"Data":"2022-10-11","field_13":"202210Mallard Olivier Fulgence9月燃油费报销申请"}]}
2022-10-12 10:18:51,714 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 10:18:52,449 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 10:18:52,449 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 10:18:52,449 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.78762160","amountWithoutTax":"502.16","itemSpec":"95号","quantity":"64.48181818","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"65.28","amountWithTax":"567.44"},{"unitPrice":"7.71682434","amountWithoutTax":"469.39","itemSpec":"95号","quantity":"60.82683486","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"61.02","amountWithTax":"530.41"},{"unitPrice":"7.93804228","amountWithoutTax":"973.45","itemSpec":"95号","quantity":"122.63099206","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"126.55","amountWithTax":"1100.00"}],"invoiceMain":{"scanTime":"1665536102721","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579999033747845120","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553609884075442.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1945.00","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202210120888","balanceAmount":"2197.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579999048746672128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55911842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"252.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553609884075442.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":"2197.85","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120888","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665541191380}
2022-10-12 10:26:05,707 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120889","invoiceDetails1":[{"InvoiceNo":"36163308","invoicetype":"卷票","Amount":"414","Invoiceattachment":{"id":"9d3fa426-cdbe-4f09-b15f-bbb41d1b5a5f","name":"166441520511430972.jpg","fileSize":490687},"AmountexclVAT":"414","invoiceVATamount":"0","InvoiceId":"1575297682342150144","imageId":"1575297665757872128","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"414.00","invoicedata":"2022-09-21","_id":"a1bb7513-0e37-4184-b867-0660f660c7c1","__ctxidx":0,"Data":"2022-09-21","field_13":"202209阎洪杰9月燃油费报销申请"},{"InvoiceNo":"36162334","invoicetype":"卷票","Amount":"349","Invoiceattachment":{"id":"683e56b1-928a-44b9-aa3b-88ffa6e1ee8f","name":"166441520614295378.jpg","fileSize":402369},"AmountexclVAT":"349","invoiceVATamount":"0","InvoiceId":"1575297684586106880","imageId":"1575297669826347008","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"349.00","invoicedata":"2022-09-05","_id":"d5d08e77-b540-4e63-a43e-371ce658a823","__ctxidx":1,"Data":"2022-09-05","field_13":"202209阎洪杰9月燃油费报销申请"}]}
2022-10-12 10:26:06,301 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 10:26:06,707 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 10:26:06,707 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 10:26:06,707 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.42","amountWithoutTax":"","itemSpec":"","quantity":"49.16864608","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"414.00"}],"invoiceMain":{"scanTime":"1664415209628","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575297665757872128","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441520511430972.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202210120889","balanceAmount":"414.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575297682342150144","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36163308","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220921","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441520511430972.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"414.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.27","amountWithoutTax":"","itemSpec":"","quantity":"42.20072551","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"349.00"}],"invoiceMain":{"scanTime":"1664415210134","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575297669826347008","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441520614295378.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202210120889","balanceAmount":"349.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575297684586106880","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36162334","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441520614295378.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"349.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120889","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665541625785}
2022-10-12 10:28:35,096 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-12 10:28:35,096 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1564471885519912960","scanUserId":"6122626479364882570","scanUserName":"阎洪杰"}
2022-10-12 10:28:43,042 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-12 10:28:43,042 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1564471592832991232","scanUserId":"6122626479364882570","scanUserName":"阎洪杰"}
2022-10-12 10:28:51,681 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-12 10:28:51,681 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1564471027767967744","scanUserId":"6122626479364882570","scanUserName":"阎洪杰"}
2022-10-12 10:28:58,152 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-12 10:28:58,152 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1564472115686539264","scanUserId":"6122626479364882570","scanUserName":"阎洪杰"}
2022-10-12 10:29:05,240 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-12 10:29:05,240 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1564472281290244096","scanUserId":"6122626479364882570","scanUserName":"阎洪杰"}
2022-10-12 10:33:00,541 [48] 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"}]}
2022-10-12 10:33:01,338 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 10:33:01,682 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 10:33:01,682 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 10:33:01,682 [42] 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":1665542040743}
2022-10-12 10:33:38,439 [78] 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"}]}
2022-10-12 10:33:39,271 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 10:33:40,521 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 10:33:40,521 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 10:33:40,521 [42] 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":1665542079448}
2022-10-12 10:34:12,981 [42] 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"}]}
2022-10-12 10:34:13,642 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 10:34:14,227 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 10:34:14,227 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 10:34:14,227 [78] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","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":1665542113151}
2022-10-12 10:34:41,308 [78] 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"}]}
2022-10-12 10:34:41,948 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 10:34:42,354 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 10:34:42,354 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 10:34:42,354 [75] 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":"0","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":1665542141431}
2022-10-12 10:48:28,893 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150603","invoiceDetails1":[{"Invoiceselection":"1569954257903034368","InvoiceNo":"31413687","VATAmountB":"44.72","Invoiceattachment":{"id":"766d0ab7-2b09-4c2b-9073-e069f2537070","name":"166314122173632081.jpeg","fileSize":159099},"TotalAmountinclVATC":"790","AmountwithoutVATA":700.56,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1569954211481784320","imageId":"1569954190459932672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":790,"Date":"2022-09-14","InvoceType":"专票","_id":"537b12ba-c78d-426e-a92b-76082a46f1a4","__ctxidx":0,"ExpCategory":"1464965335349075968","ExpType":"1465922298685820928","Description":"燃气维修","Attachments":null,"Lineitemtext":"202209朱大松燃气维修","ACTClaimExclVAT":0,"ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"物业维修费|Propety related Maintenance fee","FinAccountDes":"物业相关-服务费-物业管理","FinAccount":"52524001","BudgetAccount":"52524001","BudgetAccountDes":"Other Occupancy Costs 其他","field_32":"No"}]}
2022-10-12 10:48:29,659 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 10:48:35,978 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 10:48:35,994 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 10:48:35,994 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"745.283018867924528","amountWithoutTax":"745.28","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*研发和技术服务*专业技术服务","currentDateEnd":"","currentDateStart":"","taxAmount":"44.72","amountWithTax":"790.00"}],"invoiceMain":{"scanTime":"1663141226835","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569954190459932672","warningInfo":"","maxCapacity":"","invoiceCode":"4403221130","xmlUrl":"","sellerTaxNo":"91440300359528872K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314122173632081.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市燃气集团股份有限公司南山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"745.28","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202209150603","balanceAmount":"790.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569954211481784320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳蛇口支行 4000020209200650895","sellerBankInfo":"中国建设银行股份有限公司深圳新岸线支行44250100017600001437","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区西丽街道曙光社区沙河西路旁燃气集团公司办公楼101 0755-88660242","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"31413687","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"44.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314122173632081.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":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元 021-64263355","chargeUpAmount":"","amountWithTax":"790.00","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150603","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665542969301}
2022-10-12 10:49:07,858 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150603", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1569954257903034368","InvoiceNo":"31413687","VATAmountB":"44.72","Invoiceattachment":{"id":"766d0ab7-2b09-4c2b-9073-e069f2537070","name":"166314122173632081.jpeg","fileSize":159099},"TotalAmountinclVATC":"790","AmountwithoutVATA":700.56,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1569954211481784320","imageId":"1569954190459932672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":790,"Date":"2022-09-14","InvoceType":"专票","_id":"537b12ba-c78d-426e-a92b-76082a46f1a4","__ctxidx":0,"ExpCategory":"1464965335349075968","ExpType":"1465922298685820928","Description":"燃气维修","Attachments":null,"Lineitemtext":"202209朱大松燃气维修","ACTClaimExclVAT":0,"ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"物业维修费|Propety related Maintenance fee","FinAccountDes":"物业相关-服务费-物业管理","FinAccount":"52524001","BudgetAccount":"52524001","BudgetAccountDes":"Other Occupancy Costs 其他","field_32":"No"}]}
2022-10-12 10:50:02,879 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207141815", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547478805410226176","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8a07fb5f-1264-49d8-afb3-fcbe50594371","name":"165778264941253168.jpeg","fileSize":74304},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"121968","userName":"张丹","InvoiceId":"1547478721890353153","imageId":"1547478708942536705","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":10597.44,"Date":"2022-07-14","InvoceType":"","_id":"46a2b2fd-9657-4a02-90f0-8ef36059ee4c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922284890755072","Description":"公积金公司部分个人垫付","ACTClaimExclVAT":10597.44,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207张丹公积金公司部分个人垫付","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工活动-其他|Staff activities - Others","BudgetAccountDes":"人工相关-其他","BudgetAccount":"52513506","FinAccount":"52513005","FinAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1547478805406027776","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"53caa431-6c34-4da0-a3b5-8b00fe14105a","name":"165778264224651071.jpeg","fileSize":119397},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"121968","userName":"张丹","InvoiceId":"1547478698590994433","imageId":"1547478679095873537","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":7179.6,"Date":"2022-07-14","InvoceType":"","_id":"68851ce0-c8f7-4f04-8efe-4cfc6ab4fe5f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922284890755072","Description":"公积金公司部分个人垫付","ACTClaimExclVAT":7179.6,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207张丹公积金公司部分个人垫付","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工活动-其他|Staff activities - Others","BudgetAccountDes":"人工相关-其他","BudgetAccount":"52513506","FinAccount":"52513005","FinAccountDes":"人工相关-员工活动"}],"invoiceDetails2":}
2022-10-12 10:51:55,551 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120890","invoiceDetails1":[{"_id":"e199e2a9-b4c5-4906-9219-3f94d21f8ca5","__ctxidx":0,"Pleaseselecttheinvoice":"1569954257903034368","ExpCategory":"1464965335349075968","ExpType":"1575793589214912512","Date":"2022-09-14","Description":"燃气维修","ACTClaimIncVAT":"790","TotalAmountinclVATC":"790","InvoiceNo":"31413687","Invoiceattachment":{"id":"80f3cb98-7f9d-4b43-a2e2-520f7efbf7a5","name":"166314122173632081.jpeg","fileSize":159099},"Purchaseapplicationamount":"789.9968","PurchaseApplicationCode1":"1579716983990525952","PurchaseApplicationCode2":null,"Appliedamount":"789.9968","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1574323738791907328&defkey=Office-Purchase-Request&instid=1574611499604254720","Link2":null,"Attachments":null,"InvoiceId":"1569954211481784320","Lineitemtext":"202209朱大松燃气维修","ACTClaimExclVAT":745.28,"purchaserequisitionsAll":["O2200947"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"44.72","imageId":"1569954190459932672","userName":"深圳腾讯创益大厦","userCode":"10003464","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"物业维修费|Propety related Maintenance fee","FinAccountDes":"物业相关-维修费","FinAccount":"52521001","BudgetAccount":"52521001","BudgetAccountDes":"物业相关-维修费","purchaserequisitions1":"O2200947","field_38":"789.9968"}]}
2022-10-12 10:51:55,998 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 10:51:56,655 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 10:51:56,655 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 10:51:56,655 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"745.283018867924528","amountWithoutTax":"745.28","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*研发和技术服务*专业技术服务","currentDateEnd":"","currentDateStart":"","taxAmount":"44.72","amountWithTax":"790.00"}],"invoiceMain":{"scanTime":"1663141226835","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569954190459932672","warningInfo":"","maxCapacity":"","invoiceCode":"4403221130","xmlUrl":"","sellerTaxNo":"91440300359528872K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314122173632081.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市燃气集团股份有限公司南山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"745.28","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202210120890","balanceAmount":"790.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569954211481784320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳蛇口支行 4000020209200650895","sellerBankInfo":"中国建设银行股份有限公司深圳新岸线支行44250100017600001437","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区西丽街道曙光社区沙河西路旁燃气集团公司办公楼101 0755-88660242","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"31413687","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"44.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314122173632081.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":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元 021-64263355","chargeUpAmount":"","amountWithTax":"790.00","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120890","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665543175700}
2022-10-12 13:41:36,892 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120891","invoiceDetails1":[{"InvoiceNo":"11353437","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"d3149a22-fc4c-4209-8202-3558084c909c","name":"166555194896043104.jpeg","fileSize":164834},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1580065526783152128","imageId":"1580065513323626497","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-11","_id":"bedc7cf1-3c0a-4788-bb2e-87f1da948886","__ctxidx":0,"Data":"2022-10-11","field_13":"202210蒋枫燃油费"},{"InvoiceNo":"74456915","invoicetype":"电子发票","Amount":"371.24","Invoiceattachment":{"id":"8500bd61-29ee-4da6-a807-a0f2b72969d0","name":"166555194952051076.jpeg","fileSize":175484},"AmountexclVAT":"328.53","invoiceVATamount":"0","InvoiceId":"1580065527517151232","imageId":"1580065515466928128","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"","OriInvoiceAmount":"371.24","invoicedata":"2022-10-08","_id":"ea144a23-b9f7-4d1f-9862-0bf503e4fe4c","__ctxidx":1,"Data":"2022-10-08","field_13":"202210蒋枫燃油费"}]}
2022-10-12 13:41:37,392 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 13:41:37,720 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 13:41:37,720 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 13:41:37,720 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.68136600","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"46.08294931","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1665551952318","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580065513323626497","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555194896043104.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210120891","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580065526783152128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11353437","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"46.02","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/2022/10/12/166555194896043104.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":"400.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.68019093","amountWithoutTax":"353.98","itemSpec":"","quantity":"46.09000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-25.45","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.31","amountWithTax":"-28.76"}],"invoiceMain":{"scanTime":"1665551952456","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580065515466928128","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555194952051076.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"328.53","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210120891","balanceAmount":"371.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580065527517151232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行无锡分行1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市滨湖区高浪东路999号外创大厦18楼0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74456915","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"42.71","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售无锡运河西路北加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555194952051076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"371.24","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":"ER202210120891","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665553356816}
2022-10-12 13:49:15,168 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120891", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"11353437","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"d3149a22-fc4c-4209-8202-3558084c909c","name":"166555194896043104.jpeg","fileSize":164834},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1580065526783152128","imageId":"1580065513323626497","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-11","_id":"bedc7cf1-3c0a-4788-bb2e-87f1da948886","__ctxidx":0,"Data":"2022-10-11","field_13":"202210蒋枫燃油费"},{"InvoiceNo":"74456915","invoicetype":"电子发票","Amount":"371.24","Invoiceattachment":{"id":"8500bd61-29ee-4da6-a807-a0f2b72969d0","name":"166555194952051076.jpeg","fileSize":175484},"AmountexclVAT":"328.53","invoiceVATamount":"0","InvoiceId":"1580065527517151232","imageId":"1580065515466928128","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"","OriInvoiceAmount":"371.24","invoicedata":"2022-10-08","_id":"ea144a23-b9f7-4d1f-9862-0bf503e4fe4c","__ctxidx":1,"Data":"2022-10-08","field_13":"202210蒋枫燃油费"}]}
2022-10-12 13:52:12,144 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120891","invoiceDetails1":[{"InvoiceNo":"11353437","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"6214a6e6-123e-491f-9e2d-7c09fdfc1786","name":"166555194896043104.jpeg","fileSize":164834},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1580065526783152128","imageId":"1580065513323626497","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-11","_id":"bedc7cf1-3c0a-4788-bb2e-87f1da948886","__ctxidx":0,"Data":"2022-10-11","field_13":"202210蒋枫燃油费"},{"InvoiceNo":"74456915","invoicetype":"电子发票","Amount":"371.24","Invoiceattachment":{"id":"4c8cd3ee-29e0-4d76-8a1f-d2279684390d","name":"166555194952051076.jpeg","fileSize":175484},"AmountexclVAT":"328.53","invoiceVATamount":"0","InvoiceId":"1580065527517151232","imageId":"1580065515466928128","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"","OriInvoiceAmount":"371.24","invoicedata":"2022-10-08","_id":"ea144a23-b9f7-4d1f-9862-0bf503e4fe4c","__ctxidx":1,"Data":"2022-10-08","field_13":"202210蒋枫燃油费"}]}
2022-10-12 13:52:12,785 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 13:52:13,602 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 13:52:13,602 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 13:52:13,602 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.68136600","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"46.08294931","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1665551952318","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580065513323626497","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555194896043104.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210120891","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580065526783152128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11353437","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"46.02","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/2022/10/12/166555194896043104.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":"400.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.68019093","amountWithoutTax":"353.98","itemSpec":"","quantity":"46.09000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-25.45","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.31","amountWithTax":"-28.76"}],"invoiceMain":{"scanTime":"1665551952456","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580065515466928128","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555194952051076.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"328.53","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210120891","balanceAmount":"371.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580065527517151232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行无锡分行1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市滨湖区高浪东路999号外创大厦18楼0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74456915","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"42.71","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售无锡运河西路北加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555194952051076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"371.24","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"978323","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120891","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665553992609}
2022-10-12 14:32:58,396 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-12 14:32:58,396 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1486236454496501761","scanUserId":"6082067256900943923","scanUserName":"廖一凡"}
2022-10-12 14:33:13,065 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-12 14:33:13,065 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1486951699464585217","scanUserId":"6082067256900943923","scanUserName":"廖一凡"}
2022-10-12 14:52:04,179 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120892","invoiceDetails1":[{"_id":"71ea5cab-3a58-404b-bba3-c8c730ae8cb3","__ctxidx":0,"Pleaseselecttheinvoice":"1569603368184979456","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-09-06","Description":"8月洗衣费","ACTClaimIncVAT":"1742","TotalAmountinclVATC":"1742","InvoiceNo":"01085747","Invoiceattachment":{"id":"5ec869d3-5b9c-4b71-8395-750083c2cfb5","name":"166305756175321989.jpg","fileSize":341550},"Purchaseapplicationamount":"3600","PurchaseApplicationCode1":"1572674807200747520","PurchaseApplicationCode2":null,"Appliedamount":"3600","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1569610494038773760&defkey=Office-Purchase-Request&instid=1569610494038773761","Link2":null,"Attachments":null,"InvoiceId":"1569603319482023936","Lineitemtext":"202209濮莉雅8月洗衣费","ACTClaimExclVAT":1742,"purchaserequisitionsAll":["O2200799"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1569603298204323840","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":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2200799","field_38":"3600"},{"_id":"7438e80e-bcae-4f9c-afd1-25a193c14e30","__ctxidx":1,"Pleaseselecttheinvoice":"1580087418339205120","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-10","Description":"9月洗衣费","ACTClaimIncVAT":"1704.5","TotalAmountinclVATC":"1704.5","InvoiceNo":"01085753","Invoiceattachment":{"id":"b272f5d1-968e-4f03-b385-d077e79806e9","name":"166555711674082560.jpg","fileSize":342668},"Purchaseapplicationamount":"3600","PurchaseApplicationCode1":"1572674807200747520","PurchaseApplicationCode2":null,"Appliedamount":"3600","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1569610494038773760&defkey=Office-Purchase-Request&instid=1569610494038773761","Link2":null,"Attachments":null,"InvoiceId":"1580087281056751616","Lineitemtext":"202210濮莉雅9月洗衣费","ACTClaimExclVAT":1704.5,"purchaserequisitionsAll":["O2200799"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1580087201985724416","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":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2200799","field_38":"3600"}]}
2022-10-12 14:52:04,804 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 14:52:05,601 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 14:52:05,601 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 14:52:05,601 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1742.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1742.00"}],"invoiceMain":{"scanTime":"1663057567712","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569603298204323840","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305756175321989.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1742.00","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202210120892","balanceAmount":"1742.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569603319482023936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行上海市西营路支行 445562051319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区南亭公路1176号7幢1773室 13641713952","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01085747","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":"20220906","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/2022/09/13/166305756175321989.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":"1742.00","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1704.50","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1704.50"}],"invoiceMain":{"scanTime":"1665557138910","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580087201985724416","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555711674082560.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1704.50","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202210120892","balanceAmount":"1704.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580087281056751616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行上海市西营路支行 445562051319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区南亭公路1176号7幢1773室 13641713952","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01085753","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":"20221010","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/2022/10/12/166555711674082560.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":"1704.50","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120892","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665557584594}
2022-10-12 17:01:26,998 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120893","invoiceDetails1":[{"_id":"8c8fc629-7ceb-42d9-a127-dcaebffc79f2","__ctxidx":0,"Pleaseselecttheinvoice":"1572390810583572480","ExpCategory":"1464965337446227968","ExpType":"1575793573159116800","Date":"2022-09-20","Description":"打印机维修","ACTClaimIncVAT":"260","TotalAmountinclVATC":"260","InvoiceNo":"56346185","Invoiceattachment":{"id":"3605a3d3-2ddc-4020-8ebc-6613667a6c46","name":"166372213986779012.jpeg","fileSize":218486},"Purchaseapplicationamount":"260.0017","PurchaseApplicationCode1":"1579716341343457280","PurchaseApplicationCode2":null,"Appliedamount":"260.0017","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1574652513199067136&defkey=Office-Purchase-Request&instid=1574652513199067137","Link2":null,"Attachments":null,"InvoiceId":"1572390755639492608","Lineitemtext":"202209石鸿雁打印机维修","ACTClaimExclVAT":260,"purchaserequisitionsAll":["O2200953"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1572390738447040512","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"打印机维修费|Printer maintenance fee","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565005","BudgetAccountDes":"用品及服务-打印机/碳粉费","purchaserequisitions1":"O2200953","field_38":"260.0017"}]}
2022-10-12 17:01:28,298 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 17:01:28,926 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 17:01:28,926 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 17:01:28,926 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"230.088495575221239","amountWithoutTax":"230.09","itemSpec":"EPSON","quantity":"1.0","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*劳务*打印机维修费","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1663722144272","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572390738447040512","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101057601464677","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372213986779012.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京爱印通科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202210120893","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572390755639492608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京三元支行11001045100059730011","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区香河园中里5号楼一层 64672575","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56346185","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220920","taxAmount":"29.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166372213986779012.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":"260.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120893","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665565347878}
2022-10-12 17:51:24,045 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120894","invoiceDetails1":[{"Invoiceselection":"1579774477685497856","InvoiceNo":"05362897","VATAmountB":"0","Invoiceattachment":{"id":"8d1e9c50-30da-42c1-94e9-96465aa71e6f","name":"16654821018296185.jpeg","fileSize":416546},"TotalAmountinclVATC":"181.46","AmountwithoutVATA":181.46,"userCode":"977469","userName":"施耀斌","InvoiceId":"1579772608755269632","imageId":"1579772583501369344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181.46,"Date":"2022-10-02","InvoceType":"电子发票","_id":"b6ed9315-56f0-4cbc-868b-7ccbbd6584e0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209通讯费","Attachments":null,"Lineitemtext":"202210施耀斌202209通讯费","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":"43776104","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"d1398e4b-5793-4c22-bd99-78f1b5968e4b","name":"b575fb3d-c759-4297-b0fa-ed32fd7394b1_0.jpg","fileSize":256077},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1579773712675115008","imageId":"1579773655783575552","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-27","_id":"f4db6ac4-7bda-4e66-9c99-fbb3fc0c8192","__ctxidx":0,"Data":"2022-09-27","field_13":"202209施耀斌202209费用报销"},{"InvoiceNo":"17176611","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"50d019f2-d9ee-484c-bfe4-37eaf54aced5","name":"9a5e2132-2ea1-4ded-b52d-63ee6f67e406_0.jpg","fileSize":250193},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1579773794937995264","imageId":"1579773728726716416","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-26","_id":"19680bb1-532d-4559-9a26-a31a0cbae673","__ctxidx":1,"Data":"2022-09-26","field_13":"202209施耀斌202209费用报销"}]}
2022-10-12 17:51:24,607 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 17:51:25,077 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 17:51:25,077 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 17:51:25,077 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.46000000","amountWithoutTax":"191.46","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":"191.46"},{"unitPrice":"","amountWithoutTax":"-10.00","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":"-10.00"}],"invoiceMain":{"scanTime":"1665482115215","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579772583501369344","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/16654821018296185.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":"181.46","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202210120894","balanceAmount":"181.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579772608755269632","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":"05362897","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001021799，账单月：202209，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/16654821018296185.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":"13701628593","chargeUpAmount":"","amountWithTax":"181.46","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.68019093","amountWithoutTax":"353.98","itemSpec":"95#汽油","quantity":"46.09000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1665482378416","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579773655783575552","warningInfo":"","maxCapacity":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548236286369888.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd5cbb063f9754c3c75e118e36c46570","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苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202210120894","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579773712675115008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢　53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43776104","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":"20220927","taxAmount":"46.02","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太仓金华加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548236286369888.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b575fb3d-c759-4297-b0fa-ed32fd7394b1_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22028828","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.77000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1665482398040","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579773728726716416","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548238202849317.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3ad6165af18dac0f9416857836863ac0","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苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202210120894","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579773794937995264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17176611","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":"20220926","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548238202849317.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9a5e2132-2ea1-4ded-b52d-63ee6f67e406_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":"300.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120894","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665568344075}
2022-10-12 17:58:42,393 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120895","invoiceDetails1":[{"Invoiceselection":"1579768943372673024","InvoiceNo":"03514920","VATAmountB":"0","Invoiceattachment":{"id":"4dcc0ac0-8018-4a96-9b20-d2a33737baa3","name":"596aa2f1-74f1-4213-9120-b2d3abe4dfc0_0.jpg","fileSize":233626},"TotalAmountinclVATC":"154.4","AmountwithoutVATA":154.4,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1579768432063156224","imageId":"1579768355600990208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.4,"Date":"2022-10-11","InvoceType":"电子发票","_id":"2bd1ee1f-4577-4528-810d-0ffcdf85b8c3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209通讯费","Attachments":null,"Lineitemtext":"202210胡家嘉202209通讯费","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":"80520583","invoicetype":"电子发票","Amount":"383.99","Invoiceattachment":{"id":"262819cb-5555-44ff-aad6-63843a1de92c","name":"8355cb6f-fe85-411f-9ffa-31ff6e1d4c3e_0.jpg","fileSize":251720},"AmountexclVAT":"339.81","invoiceVATamount":"0","InvoiceId":"1579764447650516992","imageId":"1579764377093931008","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"383.99","invoicedata":"2022-09-30","_id":"95eef0ee-673c-4900-b926-1ef3c3422780","__ctxidx":0,"Data":"2022-09-30","field_13":"202209胡家嘉202209费用报销"},{"InvoiceNo":"80902001","invoicetype":"电子发票","Amount":"322.37","Invoiceattachment":{"id":"999401b4-ded0-4ab1-a7bd-67d4283df5a5","name":"5e2a7418-c704-4023-a7e8-e9bb1ead52e3_0.jpg","fileSize":250779},"AmountexclVAT":"285.28","invoiceVATamount":"0","InvoiceId":"1579764451404414976","imageId":"1579764374858366978","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"322.37","invoicedata":"2022-09-21","_id":"3fc58f76-e481-4c6a-aa3f-d309df7f3d3a","__ctxidx":1,"Data":"2022-09-21","field_13":"202209胡家嘉202209费用报销"},{"InvoiceNo":"78006882","invoicetype":"电子发票","Amount":"359.42","Invoiceattachment":{"id":"fcd77023-5e48-48d0-826b-0c57de4c59ea","name":"8f20dc0c-dfa1-4196-bc26-5deb0448e993_0.jpg","fileSize":250526},"AmountexclVAT":"318.07","invoiceVATamount":"0","InvoiceId":"1579764488423342080","imageId":"1579764381615394816","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"359.42","invoicedata":"2022-09-11","_id":"23956c05-cbdb-4c89-a112-85143404a6a2","__ctxidx":2,"Data":"2022-09-11","field_13":"202209胡家嘉202209费用报销"},{"InvoiceNo":"81345176","invoicetype":"","Amount":"8.33","Invoiceattachment":{"id":"43b2bbe3-3925-4403-81b7-08777be34970","name":"d3249bfe-740a-4c52-a312-2bcd0f4cc7db_0.jpg","fileSize":259493},"AmountexclVAT":"8.09","invoiceVATamount":"0","InvoiceId":"1579773547629248512","imageId":"1579773457262968832","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"8.33","invoicedate":"2022-10-11","_id":"acd53ab6-7475-44a3-953e-b00995375cc4","__ctxidx":0,"Data":"2022-10-11","field_11":"202210胡家嘉202209费用报销"},{"InvoiceNo":"66089134","invoicetype":"","Amount":"90.47","Invoiceattachment":{"id":"26c3eabf-7280-404d-a428-21908b72b408","name":"4ee85c56-2a7b-4641-b71e-dc0dd668e843_0.jpg","fileSize":261909},"AmountexclVAT":"87.83","invoiceVATamount":"0","InvoiceId":"1579773545628569600","imageId":"1579773455027408896","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"90.47","invoicedate":"2022-10-11","_id":"16d48570-4072-42d1-9a15-9116d6feeecd","__ctxidx":1,"Data":"2022-10-11","field_11":"202210胡家嘉202209费用报销"},{"InvoiceNo":"55740971","invoicetype":"","Amount":"2.85","Invoiceattachment":{"id":"8e7643a8-3464-402b-86f7-080e919267dc","name":"aceeb4e9-37ca-441d-a097-14a8875bcb22_0.jpg","fileSize":255996},"AmountexclVAT":"2.77","invoiceVATamount":"0","InvoiceId":"1579773547385982976","imageId":"1579773452766679040","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"2.85","invoicedate":"2022-10-11","_id":"fb6a6bbb-3f0c-4865-9492-daf9d3cb732c","__ctxidx":2,"Data":"2022-10-11","field_11":"202210胡家嘉202209费用报销"},{"InvoiceNo":"21095870","invoicetype":"","Amount":"8.89","Invoiceattachment":{"id":"ec505e75-9714-4ae9-a7ac-34c5aaa97ff5","name":"df1a1157-a70d-42f9-8ac3-df28488f911e_0.jpg","fileSize":253827},"AmountexclVAT":"8.63","invoiceVATamount":"0","InvoiceId":"1579773544412221440","imageId":"1579773450380115968","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"8.89","invoicedate":"2022-10-11","_id":"e64efcac-f95a-4364-95b2-728a7c6c76a6","__ctxidx":3,"Data":"2022-10-11","field_11":"202210胡家嘉202209费用报销"},{"InvoiceNo":"38237831","invoicetype":"","Amount":"106.06","Invoiceattachment":{"id":"00a4c8b6-5280-4461-9fba-c4b9efb36872","name":"e7f93b27-be74-4390-80cc-08cf341abfa9_0.jpg","fileSize":259674},"AmountexclVAT":"102.97","invoiceVATamount":"0","InvoiceId":"1579773545414660096","imageId":"1579773447947419648","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"106.06","invoicedate":"2022-10-11","_id":"f74a690d-9508-4d01-a6bb-86927779023f","__ctxidx":4,"Data":"2022-10-11","field_11":"202210胡家嘉202209费用报销"},{"InvoiceNo":"77788734","invoicetype":"电子发票","Amount":"370.9","Invoiceattachment":{"id":"269ca2f8-4469-40ef-9322-bc3315380701","name":"f74bb5dd-e6b3-4c71-ba3a-4de77c93e270_0.jpg","fileSize":249358},"AmountexclVAT":"328.23","invoiceVATamount":"0","InvoiceId":"1579764447667290112","imageId":"1579764372203372544","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"370.90","invoicedate":"2022-09-15","_id":"76a2a5b3-6aeb-4879-b35b-ec38076e849a","__ctxidx":0,"Data":"2022-09-15","field_11":"202209胡家嘉202209费用报销"},{"InvoiceNo":"77624236","invoicetype":"电子发票","Amount":"327.6","Invoiceattachment":{"id":"9ea704d3-c268-4196-bc63-b7aa7748710e","name":"3a216fa5-d0e7-44db-beb1-22acdd64c63d_0.jpg","fileSize":258080},"AmountexclVAT":"289.92","invoiceVATamount":"0","InvoiceId":"1579764457171582976","imageId":"1579764379295940608","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"327.60","invoicedate":"2022-09-16","_id":"2643cec8-be97-4e7f-aa3e-51caa004ebe7","__ctxidx":1,"Data":"2022-09-16","field_11":"202209胡家嘉202209费用报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"500","InvoiceNo":"62583291","Invoiceattachment":{"id":"9fce52a0-1bdb-4afd-a1e7-c8a0b044060b","name":"07231310-0735-400a-aa69-18d3c2d3c1a3_0.jpg","fileSize":228392},"InvoiceVATAmount":"0","InvoiceId":"1579764858994294784","imageId":"1579764598880342016","userName":"太仓舍弗勒5号工厂","userCode":"979932","_id":"f29c4b08-e9b5-4037-93bd-84ab88f80c07","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-14","Checkoutdate":"2022-09-15","Nights":1,"Ratenight":500,"Comments":"支援南京舍弗勒","ACTClaimIncVAT":"500","Attachment":null,"Lineitemtext":"202209胡家嘉支援南京舍弗勒","LodginOverStandard":50,"ACTClaimExclVAT":500,"CityName":"南京市 Nanjing","Level":"1"}]}
2022-10-12 17:58:43,075 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 17:58:43,934 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 17:58:43,950 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 17:58:43,950 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.67247246","amountWithoutTax":"339.81","itemSpec":"95号","quantity":"44.28950404","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.18","amountWithTax":"383.99"}],"invoiceMain":{"scanTime":"1665480169470","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579764377093931008","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548015247996088.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"285af4f32cb492aa926152bc828bbac0","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":"339.81","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202210120895","balanceAmount":"383.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579764447650516992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80520583","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":"20220930","taxAmount":"44.18","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548015247996088.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8355cb6f-fe85-411f-9ffa-31ff6e1d4c3e_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":"383.99","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75221030","amountWithoutTax":"328.23","itemSpec":"95号","quantity":"42.34018265","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.67","amountWithTax":"370.90"}],"invoiceMain":{"scanTime":"1665480169469","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579764372203372544","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548015122822316.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e5e8a8df5743a445bd3e0f84bc95568d","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":"328.23","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202210120895","balanceAmount":"370.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579764447667290112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77788734","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":"20220915","taxAmount":"42.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548015122822316.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f74bb5dd-e6b3-4c71-ba3a-4de77c93e270_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":"370.90","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89371716","amountWithoutTax":"285.28","itemSpec":"95号","quantity":"36.14013453","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.09","amountWithTax":"322.37"}],"invoiceMain":{"scanTime":"1665480170354","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579764374858366978","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548015194896644.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c9812707b82621f9badc740b3cd6687d","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":"285.28","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202210120895","balanceAmount":"322.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579764451404414976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-10-12 18:10:04,090 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120896","invoiceDetails1":[{"_id":"3deba983-0d42-4f53-90ea-77396007e2ff","__ctxidx":0,"Pleaseselecttheinvoice":"1574269685383045120","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-09-26","Description":"2022年9月制服清洗费","ACTClaimIncVAT":"370","TotalAmountinclVATC":"370","InvoiceNo":"54475091","Invoiceattachment":{"id":"845d3a91-bb85-44e3-ad08-a956cdba222c","name":"669baca4-09b9-41c1-a0cc-b18afb5c9633_0.jpg","fileSize":151641},"Purchaseapplicationamount":"370","PurchaseApplicationCode1":"1580136782457475072","PurchaseApplicationCode2":null,"Appliedamount":"370","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1575018411965554688&defkey=Office-Purchase-Request&instid=1575018411965554689","Link2":null,"Attachments":[{"id":"cda1cf86-e11a-4425-8e17-ef01a8cb89cd","name":"2022年9月份制服清洗费发票-陈峰.pdf","fileSize":230457}],"InvoiceId":"1574269611661070336","Lineitemtext":"202209陈峰2022年9月制服清洗费","ACTClaimExclVAT":370,"purchaserequisitionsAll":["O2200972"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574269549811859456","userName":"陈峰","userCode":"10003564","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":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2200972","field_38":"370"}]}
2022-10-12 18:10:04,576 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 18:10:05,185 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 18:10:05,185 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 18:10:05,185 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"370.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*干洗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1664170098499","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574269549811859456","warningInfo":"","maxCapacity":"","invoiceCode":"033002100311","xmlUrl":"","sellerTaxNo":"92330727MA2K1FP555","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166417008348352532.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d5cafde6927088e61d3d896cae67db28","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"金华市金磐开发区伊曼干洗店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"370.00","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202210120896","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574269611661070336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省金华市金磐开发区双龙南街1312-2号13575901116","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54475091","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"0.00","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166417008348352532.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100311_54475091_20220926_D3D1B2G0&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/669baca4-09b9-41c1-a0cc-b18afb5c9633_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100311_54475091_20220926_D3D1B2G0&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"370.00","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210120896","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665569463989}
2022-10-12 18:36:06,264 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210120897","invoiceDetails1":[{"Invoiceselection":"1580123478691680256","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"17751428-081f-4744-9fa3-58050356bd84","name":"166556499935399213.jpeg","fileSize":218407},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1580120264539123712","imageId":"1580120254099496960","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2022-10-08","InvoceType":"","_id":"a21ee36c-2e2a-4fb8-91a7-f03d6646732e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202210Sean Yang 杨宝忠健康证","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"},{"Invoiceselection":"1580123477982846976","InvoiceNo":"05346564","VATAmountB":"0","Invoiceattachment":{"id":"1a379f85-1480-4f6d-a35c-b1fa52423c49","name":"166556499656229095.png","fileSize":334235},"TotalAmountinclVATC":"289.2","AmountwithoutVATA":289.2,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1580120256750301184","imageId":"1580120243001368577","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289.2,"Date":"2022-10-04","InvoceType":"电子发票","_id":"725a3d06-4232-403d-a364-65c4844d071c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210Sean Yang 杨宝忠手机费","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":"14364095","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"e922184e-c1b3-423f-a7c7-f33a7305be31","name":"166556499803862872.jpeg","fileSize":27585},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580120264128077824","imageId":"1580120262760726528","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-09-22","OriInvoiceAmount":"66.00","invoicedata":"","_id":"2d0602b0-fb9c-4e77-998d-3dec541ec3fb","__ctxidx":1,"Data":"2022-09-22","field_12":"202209Sean Yang 杨宝忠9月电话费/出租车费与健康证"},{"InvoiceNo":"16145169","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"b57e1ca5-3289-490d-8803-5878e2a6a405","name":"166556499803862872.jpeg","fileSize":29321},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580120265554132992","imageId":"1580120263096283136","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-09-15","OriInvoiceAmount":"136.00","invoicedata":"","_id":"1f00bff1-3330-4c92-b519-740c58be1685","__ctxidx":2,"Data":"2022-09-15","field_12":"202209Sean Yang 杨宝忠9月电话费/出租车费与健康证"},{"InvoiceNo":"18539685","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"ea58bb7d-6116-470c-b244-d0f9d24ef985","name":"166556499803862872.jpeg","fileSize":28628},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580120266413969408","imageId":"1580120263314386944","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-09-20","OriInvoiceAmount":"87.00","invoicedata":"","_id":"2c79eb5d-be5f-48a3-bba6-9a40c36803ae","__ctxidx":3,"Data":"2022-09-20","field_12":"202209Sean Yang 杨宝忠9月电话费/出租车费与健康证"},{"InvoiceNo":"11538731","invoicetype":"定额发票","Amount":"7","Invoiceattachment":{"id":"1c1f625d-7854-44eb-8b15-81ecb862cf14","name":"166556499803862872.jpeg","fileSize":34098},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1580120269031211008","imageId":"1580120263553462272","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"d8324880-4fe0-4a43-9af2-b8d17a7b5a09","__ctxidx":0,"Data":"","field_11":"Sean Yang 杨宝忠9月电话费/出租车费与健康证"}]}
2022-10-12 18:36:06,968 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 18:36:07,453 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 18:36:07,453 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 18:36:07,453 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"289.20000000","amountWithoutTax":"289.20","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":"289.20"}],"invoiceMain":{"scanTime":"1665565000987","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580120243001368577","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166556499656229095.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":"289.20","scanUserId":"6082067188181467140","createUserCode":"122042","chargeUpPeriod":"","billCode":"ER202210120897","balanceAmount":"289.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580120256750301184","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":"05346564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨宝忠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221004","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004517903，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/2022/10/12/166556499656229095.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":"13917613046","chargeUpAmount":"","amountWithTax":"289.20","invoiceStatus":"1","scanUserName":"杨宝忠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665565002816","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665565768005","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1580120264128077824","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"835","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580120262760726528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166556499803862872.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663776000000","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":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202210120897","updateTime":"1665571026132","extFields":"","rootRegion":"","createTime":"1665565002836","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"382","chargeTaxAuthorityCode":"","invoiceId":"1580120264128077824","isChange":"0","isSalesList":"0","yPoint":"33","createUserId":"6082067188181467140","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"714","reserved3":"","reserved2":"N45_c8c235a0-4a0b-11ed-9b4d-d10d6dbde707","invoiceType":"taxi","reserved1":"","invoiceNo":"14364095","ticketCode":"ticketTaxi","mileage":"17.8","billEntityCode":"expensesBill","batchNo":"16655649957636417","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":"20:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166556499803862872.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_714,y_33,w_382,h_835/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"6.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665564970141","signForStatus":"0","scanTime":"1665565002839","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166556499935399213.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1580120263553462272,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16655649957636417","chargeUpStatus":"0","imageId":"1580120254099496960","serialNumber":"","scanUserId":"6082067188181467140","createUserCode":"122042","chargeUpPeriod":"","billCode":"ER202210120897","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166556499935399213.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1580120264539123712","scanUserName":"杨宝忠","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665565003152","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665565768176","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1580120265554132992","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"823","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580120263096283136","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166556499803862872.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663171200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202210120897","updateTime":"1665571026132","extFields":"","rootRegion":"","createTime":"1665565003175","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"340","chargeTaxAuthorityCode":"","invoiceId":"1580120265554132992","isChange":"0","isSalesList":"0","yPoint":"25","createUserId":"6082067188181467140","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_c8c235a0-4a0b-11ed-9b4d-d10d6dbde707","invoiceType":"taxi"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2022-10-12 21:57:25,475 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209290791","invoiceDetails1":[{"InvoiceNo":"17315842","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"b1617533-5751-411c-ac33-bf80b9941cd8","name":"16644176259802031.jpeg","fileSize":24405},"InvoiceVATamount":"0","InvoiceId":"1575307855660056576","imageId":"1575307845019107328","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"13.00","invoicedata":"","_id":"64b1e538-dd79-4793-86bc-376962fc32e7","__ctxidx":0,"Data":"2022-09-02","field_12":"202209Zhou Ling 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周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"39199137","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"10620844-abdd-4d36-b63d-3eb31037043f","name":"166425471007076827.jpeg","fileSize":88928},"InvoiceVATamount":"0","InvoiceId":"1574624523456610304","imageId":"1574624519925010432","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-24","OriInvoiceAmount":"28.00","invoicedata":"","_id":"e09e12be-c3dd-4a12-b335-e8911654a3bd","__ctxidx":31,"Data":"2022-09-24","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"02457017","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"c20d1f47-a962-442e-a385-68bd18de366f","name":"166425470935455347.jpeg","fileSize":38001},"InvoiceVATamount":"0","InvoiceId":"1574624522307371008","imageId":"1574624518683496448","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-25","OriInvoiceAmount":"25.00","invoicedata":"","_id":"c993f3b7-0de2-4eb5-a131-a2f23b8f1d83","__ctxidx":32,"Data":"2022-09-25","field_12":"202209Zhou Ling 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周伶武昌麦德龙餐厅关店"}]}
2022-10-12 21:57:28,105 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-12 21:57:29,334 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-12 21:57:29,334 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-12 21:57:29,334 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664254715555","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664254909833","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574624521040695296","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"954","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574624519182618624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","commitStatus":"1","invoiceCode":"142012171004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425471007076827.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664208000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"湖北省武汉市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101662","scanUserId":"6082067222541205567","chargeUpPeriod":"","billCode":"ER202209290791","updateTime":"1665583107114","extFields":"","rootRegion":"","createTime":"1664254715576","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"395","chargeTaxAuthorityCode":"","invoiceId":"1574624521040695296","isChange":"0","isSalesList":"0","yPoint":"1","createUserId":"6082067222541205567","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"411","reserved3":"","reserved2":"N45_07d536d0-3e21-11ed-9529-c95d56de5a04","invoiceType":"taxi","reserved1":"","invoiceNo":"15201140","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"166425470933123237","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"00:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425471007076827.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_411,y_1,w_395,h_954/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205567","paymentStatus":"0","parentImageId":0,"commitUserName":"周伶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"63.00","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664254715837","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664254909907","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574624522198323200","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"947","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574624519543328768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","commitStatus":"1","invoiceCode":"142012171003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425471007076827.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664121600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress"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2022-10-12 22:00:13,183 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-10-12","IsBorrow":2,"IsExport":2}