2022-10-16 15:02:06,385 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210160932","invoiceDetails1":[{"_id":"13fbefa8-b50c-44b0-a4b1-6ac853079060","__ctxidx":0,"Pleaseselecttheinvoice":"1581541033029406720","ExpCategory":"1464965335349075968","ExpType":"1575793586790604800","Date":"2022-09-14","Description":"煤气费报销","ACTClaimIncVAT":"5000","TotalAmountinclVATC":"5000","InvoiceNo":"24007215","Invoiceattachment":{"id":"b4190f4f-23a3-4e12-bf9c-e7c8c85db1c9","name":"166590371871642053.jpg","fileSize":435228},"Purchaseapplicationamount":"5014.827092","PurchaseApplicationCode1":"1575831775725756417","PurchaseApplicationCode2":null,"Appliedamount":"5014.827092","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571375323166543872&defkey=Office-Purchase-Request&instid=1571375323166543873","Link2":null,"Attachments":null,"InvoiceId":"1581540960330854400","Lineitemtext":"202209张臻豪煤气费报销","ACTClaimExclVAT":4587.16,"purchaserequisitionsAll":["O2200856"],"purchaserequisitions1":"O2200856","field_38":"5014.827092","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"煤气费|Gas fee","FinAccountDes":"物业相关-能源费-煤气费","FinAccount":"52523003","BudgetAccount":"52523501","BudgetAccountDes":"物业相关-能源费-其他","InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"412.84","imageId":"1581540944174395392","userName":"北京耀中国际学校","userCode":"10003077"}]}
2022-10-16 15:02:06,947 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-16 15:02:07,604 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-16 15:02:07,604 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-16 15:02:07,604 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.41284616","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1901.14068400","zeroTax":" ","quantityUnit":"立方米","type":"","taxRate":"9.0","licensePlateNum":"","cargoName":"*天然气*天然气","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000.00"}],"invoiceMain":{"scanTime":"1665903723086","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581540944174395392","warningInfo":"","maxCapacity":"","invoiceCode":"1100214130","xmlUrl":"","sellerTaxNo":"91110000795951626B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/16/166590371871642053.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市燃气集团有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067291260682262","createUserCode":"10003077","chargeUpPeriod":"","billCode":"ER202210160932","balanceAmount":"5000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581540960330854400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区西直门南小街22号 01085640653","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"24007215","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":"9.0","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"412.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"二分公司自助7023667996","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/16/166590371871642053.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"5000.00","invoiceStatus":"1","scanUserName":"北京耀中国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210160932","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665903797485}