2022-10-19 09:41:02,962 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190983","invoiceDetails1":[{"Invoiceselection":"1579766971424837632","InvoiceNo":"42489831","VATAmountB":"0","Invoiceattachment":{"id":"94a2baf3-42aa-4656-8149-6c0f02a0e3a0","name":"efd46491-0d42-4c5b-b97d-c2c8672e07b1_0.jpg","fileSize":246883},"TotalAmountinclVATC":"110.6","AmountwithoutVATA":110.6,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1579766161455710208","imageId":"1579766046267543553","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"110.6","Date":"2022-10-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"4622e9b9-f03f-4cf5-80db-bfcc3291d430","__ctxidx":0,"Description":"消费周期2022.9.1-9.30","Attachments":null,"Lineitemtext":"202210曹淼消费周期2022.9.1-9.30","field_32":"No"},{"InvoiceNo":"57853769","invoicetype":"电子发票","Amount":"697.34","Invoiceattachment":{"id":"a5413a11-def0-42fd-8546-1735fbe2188d","name":"7a732be1-fd35-4b20-9ff4-ae446b675e15_0.jpg","fileSize":266237},"AmountexclVAT":"697.34","InvoiceVATamount":"0","InvoiceId":"1582179947361865728","imageId":"1582179877639946240","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"697.34","invoicedata":"2022-10-18","_id":"e5ca7618-8731-4697-89e2-572ee3805187","__ctxidx":0,"Data":"2022-10-18","field_12":"202210曹淼2022.10月曹淼个人报销"},{"InvoiceNo":"08091529","invoicetype":"电子发票","Amount":"136","Invoiceattachment":{"id":"4be3d719-999e-4517-8d54-1d0232050f81","name":"8ddb4875-4cf5-4275-be0e-a8c78a1f48b2_0.jpg","fileSize":241829},"AmountexclVAT":"136","invoiceVATAmount":"0","InvoiceId":"1580737692096794624","imageId":"1580737598106640384","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"136.00","invoicedate":"2022-10-14","_id":"52ee32c5-5e61-417d-9d2c-3a84a2e53f88","__ctxidx":0,"Data":"2022-10-14","field_11":"202210曹淼2022.10月曹淼个人报销"}]} 2022-10-19 09:41:03,556 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 09:41:04,134 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 09:41:04,134 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 09:41:04,134 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.60000000","amountWithoutTax":"110.60","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":"110.60"}],"invoiceMain":{"scanTime":"1665480578022","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579766046267543553","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/1665480550271484.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fc9b219f56cdac3e4bd0a9aa03018888","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":"110.60","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202210190983","balanceAmount":"110.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579766161455710208","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":"42489831","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221004","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"15011469804 20220901--20220930 应付:110.60 实付:110.60 ,boss发票流水号：4196348849","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/1665480550271484.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/efd46491-0d42-4c5b-b97d-c2c8672e07b1_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":"110.60","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"136.00000000","amountWithoutTax":"136.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*乘车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"136.00"}],"invoiceMain":{"scanTime":"1665712209006","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580737598106640384","warningInfo":"","maxCapacity":"","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"91110000744706305W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571218644154840.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"50b86478c9022603b8e17203ed5d010e","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市地铁运营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"136.00","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202210190983","balanceAmount":"136.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580737692096794624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行前门支行11001005100053004268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区西直门外大街2号 62293806","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08091529","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":"0.00","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571218644154840.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8ddb4875-4cf5-4275-be0e-a8c78a1f48b2_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":"136.00","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"721.870000","amountWithoutTax":"721.87","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"721.87"},{"unitPrice":"","amountWithoutTax":"-24.53","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-24.53"}],"invoiceMain":{"scanTime":"1666056069479","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582179877639946240","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166605605261411625.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ebe9411a76d656df430596225990ab24","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"697.34","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202210190983","balanceAmount":"697.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582179947361865728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57853769","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":"0.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166605605261411625.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7a732be1-fd35-4b20-9ff4-ae446b675e15_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":"697.34","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002395","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190983","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666143733924} 2022-10-19 10:05:41,156 [144] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1582553832081858560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166614499284588727.jpeg 2022-10-19 10:12:36,223 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190984","invoiceDetails1":[{"Invoiceselection":"1582244203187671040","InvoiceNo":"91618666","VATAmountB":"0","Invoiceattachment":{"id":"60d15194-d869-4531-81eb-09a5758dba2d","name":"166607129858799372.jpg","fileSize":198972},"TotalAmountinclVATC":"99.2","AmountwithoutVATA":99.2,"userCode":"977892","userName":"广州广汽集团","InvoiceId":"1582243845087698944","imageId":"1582243825273806848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.2,"Date":"2022-10-18","InvoceType":"电子发票","_id":"98f3ffe6-8e2c-4444-851e-ed46d833cf42","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份手机费","Attachments":null,"Lineitemtext":"202210邹美娟8月份手机费","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"},{"Invoiceselection":"1582244268702699520","InvoiceNo":"91580661","VATAmountB":"0","Invoiceattachment":{"id":"fb52eb07-1d8f-43f0-9d8b-66ab18bfb94d","name":"166607129951922604.jpg","fileSize":227826},"TotalAmountinclVATC":"159.95","AmountwithoutVATA":159.95,"userCode":"977892","userName":"广州广汽集团","InvoiceId":"1582243844852817920","imageId":"1582243829531017216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159.95,"Date":"2022-10-18","InvoceType":"电子发票","_id":"3b5e0e0f-2fa3-451d-99c5-e81f3b8bb183","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份手机费","Attachments":null,"Lineitemtext":"202210邹美娟7月份手机费","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"},{"Invoiceselection":"1582251125580242944","InvoiceNo":"91688617","VATAmountB":"0","Invoiceattachment":{"id":"74f5c42c-f259-49bc-9f68-dd12a11be978","name":"166607295685632879.jpg","fileSize":383764},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"977892","userName":"广州广汽集团","InvoiceId":"1582250795481444352","imageId":"1582250778884575232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2022-10-18","InvoceType":"电子发票","_id":"9f8eea27-28a5-4a24-8922-8e6a93985864","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210邹美娟9月份手机费","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"},{"Invoiceselection":"1582276733534216192","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c176d554-3dd0-462e-9253-13be5ac63eb8","name":"166607911914039593.jpg","fileSize":288455},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"977892","userName":"广州广汽集团","InvoiceId":"1582276639599894528","imageId":"1582276627780345856","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":125,"Date":"2022-06-22","InvoceType":"","_id":"d8507814-5f5d-4f65-a542-1b4646ed0c44","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"6月份健康证报销","Attachments":null,"Lineitemtext":"202206邹美娟6月份健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2022-10-19 10:12:37,176 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 10:12:37,832 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 10:12:37,832 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 10:12:37,832 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.95000000","amountWithoutTax":"159.95","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":"159.95"}],"invoiceMain":{"scanTime":"1666071303825","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582243829531017216","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607129951922604.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.95","scanUserId":"6082067222541205659","createUserCode":"977892","chargeUpPeriod":"","billCode":"ER202210190984","balanceAmount":"159.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582243844852817920","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":"91580661","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邹美娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13719168632 计费时段：2022年07月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607129951922604.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":"159.95","invoiceStatus":"1","scanUserName":"广州广汽集团","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.20000000","amountWithoutTax":"99.20","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":"99.20"}],"invoiceMain":{"scanTime":"1666071303860","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582243825273806848","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607129858799372.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.20","scanUserId":"6082067222541205659","createUserCode":"977892","chargeUpPeriod":"","billCode":"ER202210190984","balanceAmount":"99.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582243845087698944","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":"91618666","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邹美娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13719168632 计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607129858799372.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":"99.20","invoiceStatus":"1","scanUserName":"广州广汽集团","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.10000000","amountWithoutTax":"99.10","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":"99.10"}],"invoiceMain":{"scanTime":"1666072961000","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582250778884575232","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607295685632879.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.10","scanUserId":"6082067222541205659","createUserCode":"977892","chargeUpPeriod":"","billCode":"ER202210190984","balanceAmount":"99.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582250795481444352","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":"91688617","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邹美娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13719168632 计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607295685632879.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":"","chargeUpAmount":"","amountWithTax":"99.10","invoiceStatus":"1","scanUserName":"广州广汽集团","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666079101081","signForStatus":"0","scanTime":"1666079122668","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607911914039593.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Nucleic_Acid_Test","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166607911910311415","chargeUpStatus":"0","imageId":"1582276627780345856","serialNumber":"","scanUserId":"6082067222541205659","createUserCode":"977892","chargeUpPeriod":"","billCode":"ER202210190984","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607911914039593.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1582276639599894528","scanUserName":"广州广汽集团","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190984","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666145627721} 2022-10-19 10:15:12,591 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190985","invoiceDetails1":[{"Invoiceselection":"1582544684900425728","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3a166f39-6b84-4438-b6ae-50b097ee361b","name":"166614300392990897.jpeg","fileSize":258321},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"978058","userName":"周永权","InvoiceId":"1582544590550859776","imageId":"1582544578580320256","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":125,"Date":"2022-08-15","InvoceType":"","_id":"b2b3f0eb-6188-4f45-a155-345859d3eb98","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"8月份健康证费","Attachments":null,"Lineitemtext":"202208周永权8月份健康证费","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2022-10-19 10:15:13,184 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 10:15:16,824 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 10:15:16,824 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 10:15:16,824 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666143002821","signForStatus":"0","scanTime":"1666143007168","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614300392990897.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166614300388425429","chargeUpStatus":"0","imageId":"1582544578580320256","serialNumber":"","scanUserId":"6122626445005144201","createUserCode":"978058","chargeUpPeriod":"","billCode":"ER202210190985","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614300392990897.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1582544590550859776","scanUserName":"周永权","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978058","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190985","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666145783334} 2022-10-19 11:32:51,222 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2022-10-19 11:32:51,222 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1559401944110333953","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC"} 2022-10-19 12:14:05,011 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190986","invoiceDetails1":[{"Invoiceselection":"1582581962301509632","InvoiceNo":"38781351","VATAmountB":"0","Invoiceattachment":{"id":"f8f4339d-b477-4a41-b601-cff3824d4120","name":"166615186912292373.jpeg","fileSize":539446},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1582581773798215680","imageId":"1582581760883961856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2022-10-19","InvoceType":"电子发票","_id":"200d69f5-dc7c-4a2b-aa98-e96c3ba41503","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210陆慧婷手机费","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":"12686089","invoicetype":"出租车票","Amount":"221","Invoiceattachment":{"id":"8e434dca-ea75-4816-b5c3-275489c08759","name":"166615189825641311.jpeg","fileSize":319926},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582581898805260288","imageId":"1582581884016132096","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"2022-10-14","OriInvoiceAmount":"221.00","invoicedata":"","_id":"43640948-822a-44bc-b6a3-fe752efc97d5","__ctxidx":3,"Data":"2022-10-14","field_12":"202210陆慧婷车费，燃油费报销"},{"InvoiceNo":"82357776","invoicetype":"电子发票","Amount":"289","Invoiceattachment":{"id":"2e1b03c1-3522-4be5-b803-3ec70e7f9be4","name":"166615183994819189.jpeg","fileSize":161592},"AmountexclVAT":"255.75","invoiceVATamount":"0","InvoiceId":"1582581653102927872","imageId":"1582581639257530368","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"289.00","invoicedata":"2022-10-19","_id":"9eb8ce34-b253-4e3c-baf5-1f9371b2bce5","__ctxidx":0,"Data":"2022-10-19","field_13":"202210陆慧婷车费，燃油费报销"},{"InvoiceNo":"97478224","invoicetype":"电子发票","Amount":"276.2","Invoiceattachment":{"id":"a019655e-4460-4bf4-9a38-b9c928376c78","name":"166615183860579736.jpeg","fileSize":250720},"AmountexclVAT":"244.42","invoiceVATamount":"0","InvoiceId":"1582581648996704256","imageId":"1582581633540698112","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"276.20","invoicedata":"2022-10-15","_id":"8d428c1f-d08f-499c-b79e-8b3cad3e4052","__ctxidx":1,"Data":"2022-10-15","field_13":"202210陆慧婷车费，燃油费报销"},{"InvoiceNo":"97313518","invoicetype":"电子发票","Amount":"302.52","Invoiceattachment":{"id":"c239dc7e-c2b0-49b1-9e8d-f75aea1747df","name":"166615183929931593.jpeg","fileSize":239374},"AmountexclVAT":"267.72","invoiceVATamount":"0","InvoiceId":"1582581651706220544","imageId":"1582581636313133056","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"302.52","invoicedata":"2022-10-09","_id":"ff8bb17d-7cc0-4fc0-b8f0-93aa885662d0","__ctxidx":2,"Data":"2022-10-09","field_13":"202210陆慧婷车费，燃油费报销"}]} 2022-10-19 12:14:05,559 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 12:14:06,141 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 12:14:06,141 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 12:14:06,141 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21215698","amountWithoutTax":"244.42","itemSpec":"","quantity":"33.89000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.78","amountWithTax":"276.20"}],"invoiceMain":{"scanTime":"1666151842635","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582581633540698112","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615183860579736.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.42","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202210190986","balanceAmount":"276.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582581648996704256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-58985715","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97478224","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":"20221015","taxAmount":"31.78","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/2022/10/19/166615183860579736.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":"276.20","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21228448","amountWithoutTax":"267.72","itemSpec":"","quantity":"37.12000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 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2022-10-19 12:15:42,455 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1582586553378279424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166615294968864309.jpg 2022-10-19 12:23:38,536 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1582588549745352704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16661533118116290.jpg 2022-10-19 12:23:38,614 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1582588549929897984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16661533118116290.jpg 2022-10-19 12:23:38,723 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1582588551188193280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16661533389088271.jpg 2022-10-19 12:23:38,770 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1582588551460818944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16661533118116290.jpg 2022-10-19 12:23:39,317 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1582588553415368705/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16661533389088271.jpg 2022-10-19 12:23:39,537 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1582588554401030144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166615335948662555.jpg 2022-10-19 12:43:41,651 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209130540","invoiceDetails1":[{"_id":"1078bc66-10b4-4612-9d4c-462de88343e5","__ctxidx":0,"Pleaseselecttheinvoice":"1569590012195643392","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-09-01","Description":"疏通下水道费用","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"54296689","Invoiceattachment":{"id":"5e0e8fda-d1c5-4a19-91de-40fb2925b558","name":"166305436694331093.jpg","fileSize":196764},"Purchaseapplicationamount":"800","PurchaseApplicationCode1":"1582570564129136641","PurchaseApplicationCode2":null,"Appliedamount":"800","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579759809830854656&defkey=Office-Purchase-Request&instid=1579759809830854657","Link2":null,"Attachments":null,"InvoiceId":"1569589913735659520","Lineitemtext":"202209刘超疏通下水道费用","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2201078"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569589896572567552","userName":"刘超","userCode":"978615","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2201078","field_38":"800"},{"_id":"211bf94d-fc3f-4022-a9bd-9a031a1b0490","__ctxidx":1,"Pleaseselecttheinvoice":"1569589494945681408","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-08-31","Description":"疏通下水道费用","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"54296688","Invoiceattachment":{"id":"890df66f-66e7-4e14-ad49-79fd44060139","name":"166305421684242132.jpg","fileSize":193496},"Purchaseapplicationamount":"800","PurchaseApplicationCode1":"1582570564129136641","PurchaseApplicationCode2":null,"Appliedamount":"800","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579759809830854656&defkey=Office-Purchase-Request&instid=1579759809830854657","Link2":null,"Attachments":null,"InvoiceId":"1569589292777340928","Lineitemtext":"202208刘超疏通下水道费用","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2201078"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569589267586355200","userName":"刘超","userCode":"978615","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2201078","field_38":"800"}]} 2022-10-19 12:43:42,541 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 12:43:42,994 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 12:43:42,994 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 12:43:42,994 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"400.00","amountWithoutTax":"400.00","itemSpec":"1","quantity":"1.0","zeroTax":"1","quantityUnit":"1","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*疏通下水道","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1663054223518","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569589267586355200","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403003351890950","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305421684242132.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市捷诚清洁服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.00","scanUserId":"6122626410645405708","createUserCode":"978615","chargeUpPeriod":"","billCode":"ER202209130540","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569589292777340928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行高新园中区支行4000093309100282774","sellerBankInfo":"招商银行深圳后海海月支行755925694510301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南头街道大新社区福源36号旧门牌东面之二10113543338125","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54296688","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305421684242132.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":"深圳市南山粤海街道深南大道10000号腾讯大厦13楼021-64260602","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"刘超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"400.00","amountWithoutTax":"400.00","itemSpec":"1","quantity":"1.0","zeroTax":"1","quantityUnit":"1","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*疏通下水道","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1663054371523","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569589896572567552","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403003351890950","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305436694331093.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市捷诚清洁服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.00","scanUserId":"6122626410645405708","createUserCode":"978615","chargeUpPeriod":"","billCode":"ER202209130540","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569589913735659520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行高新园中区支行4000093309100282774","sellerBankInfo":"招商银行深圳后海海月支行755925694510301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南头街道大新社区福源36号旧门牌东面之二10113543338125","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54296689","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305436694331093.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":"深圳市南山粤海街道深南大道10000号腾讯大厦13楼021-64260602","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"刘超","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"978615","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209130540","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666154692809} 2022-10-19 12:52:13,361 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2022-10-19 12:52:13,361 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1582359988511191040","scanUserId":"6082067256900943955","scanUserName":"韩静"} 2022-10-19 13:29:28,462 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190987","invoiceDetails1":[{"_id":"67f372a0-2de4-4381-8416-304012abe6af","__ctxidx":0,"Pleaseselecttheinvoice":"1567675791895695360","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-09-07","Description":"封条","ACTClaimIncVAT":"280","TotalAmountinclVATC":"280","InvoiceNo":"07661428","Invoiceattachment":{"id":"5087ff16-eb04-41fd-bdb9-b0966552e230","name":"166259799425090803.jpg","fileSize":133516},"Purchaseapplicationamount":"289.28","PurchaseApplicationCode1":"1582256611897380864","PurchaseApplicationCode2":null,"Appliedamount":"289.28","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1581892899852263424&ismail=1&appid=1567697312328192000&defkey=Office-Purchase-Request&instid=1582193032619888640","Link2":null,"Attachments":null,"InvoiceId":"1567675743465373696","Lineitemtext":"202209万静娣封条","ACTClaimExclVAT":280,"purchaserequisitionsAll":["O2200745"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1567675730404315136","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions1":"O2200745","field_38":"289.28"},{"_id":"d09318d6-9b32-4281-8105-221b97a8d2d9","__ctxidx":1,"Pleaseselecttheinvoice":"1581919512556216320","ExpCategory":"1464965335089029120","ExpType":"1575793562870489088","Date":"2022-09-23","Description":"打印机维修","ACTClaimIncVAT":"250","TotalAmountinclVATC":"250","InvoiceNo":"16091814","Invoiceattachment":{"id":"3625bd8f-6e27-4170-afa9-e8d9f1f7a7c2","name":"166599387115752650.jpg","fileSize":54678},"Purchaseapplicationamount":"250","PurchaseApplicationCode1":"1582587988429770752","PurchaseApplicationCode2":null,"Appliedamount":"250","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1578981576474628096&defkey=Office-Purchase-Request&instid=1578981576474628097","Link2":null,"Attachments":null,"InvoiceId":"1581919090132393984","Lineitemtext":"202209万静娣打印机维修","ACTClaimExclVAT":250,"purchaserequisitionsAll":["O2201026"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1581919089473884160","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"打印及其他|IT infrastructure - printer & others","FinAccountDes":"通信设备相关-IT基础设施-打印及其他","FinAccount":"52542006","BudgetAccount":"52542001","BudgetAccountDes":"IT Infrastructure","purchaserequisitions1":"O2201026","field_38":"250"},{"Invoiceselection":"1581919513080504320","InvoiceNo":"88093518","VATAmountB":"0","Invoiceattachment":{"id":"14cf9cf0-73b3-48a0-b6f3-65177970f7b9","name":"166599391227189855.jpg","fileSize":115179},"TotalAmountinclVATC":"206","AmountwithoutVATA":206,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1581919265609486336","imageId":"1581919243098664960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206,"Date":"2022-10-02","InvoceType":"电子发票","_id":"7798f289-4b0c-4cdc-94c1-7e16f3413899","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210万静娣手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"80546227","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"100a27d9-4800-4702-ae1d-9ff2281b281b","name":"166599391149654238.jpg","fileSize":33402},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1581919270789451776","imageId":"1581919268105105408","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-09","_id":"ba918e2b-f329-4122-b9c3-492b2c3c2a38","__ctxidx":0,"Data":"2022-10-09","field_13":"202210万静娣安亭万静娣9月报销"},{"InvoiceNo":"80675827","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"1f6c6134-4fd6-46d8-ac3e-d3a4f9ac413e","name":"166599391149654238.jpg","fileSize":39424},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1581919274421719040","imageId":"1581919268583256064","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-24","_id":"88e53c62-5163-42a7-a901-c527dc34f62f","__ctxidx":1,"Data":"2022-09-24","field_13":"202209万静娣安亭万静娣9月报销"},{"InvoiceNo":"77798216","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"81cf971d-353a-4035-9c7f-477d08d21f1e","name":"166599406566038123.jpg","fileSize":99624},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1581919921330200576","imageId":"1581919906901798912","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-18","_id":"724d3337-2395-4cf5-9f2c-b197bb226c23","__ctxidx":2,"Data":"2022-09-18","field_13":"202209万静娣安亭万静娣9月报销"},{"InvoiceNo":"11829593","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"8d57fe85-d3c0-4b20-bed8-39974f531f60","name":"166599391149654238.jpg","fileSize":30781},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1581919272634945536","imageId":"1581919268293840896","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-09-17","_id":"f6d2f903-edc0-4db2-85b3-5f10837084c1","__ctxidx":3,"Data":"2022-09-17","field_13":"202209万静娣安亭万静娣9月报销"}]} 2022-10-19 13:29:29,212 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 13:29:29,978 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 13:29:29,978 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 13:29:29,978 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.154867256637168","amountWithoutTax":"247.79","itemSpec":"","quantity":"1600.0","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*封条","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1662597997783","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567675730404315136","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310120MA1HQD1X89","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166259799425090803.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星瀑贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202210190987","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567675743465373696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司大场支行50131000700832327","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区南大路19号8号楼345室 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2022-10-19 13:43:53,629 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190988","invoiceDetails1":[{"InvoiceNo":"25877505","invoicetype":"电子发票","Amount":"25.88","Invoiceattachment":{"id":"e8d6df4d-9eb0-448c-8e21-b7e39af44b49","name":"166555199799046046.jpeg","fileSize":175299},"AmountexclVAT":"25.88","InvoiceVATamount":"0","InvoiceId":"1580065730664079360","imageId":"1580065718987132928","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"","OriInvoiceAmount":"25.88","invoicedata":"2022-10-11","_id":"da66cb4f-6dbb-45e5-adcf-94ebd232c5d7","__ctxidx":3,"Data":"2022-10-11","field_12":"202210蒋枫出租车费"},{"InvoiceNo":"16976261","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"8286b4b1-bc67-48d3-a330-66b7dbd5ee72","name":"166615673534644267.jpeg","fileSize":34096},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582602193112928256","imageId":"1582602188633411584","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"2022-10-10","OriInvoiceAmount":"59.00","invoicedata":"","_id":"3c536cf5-5153-4fb1-b7b0-1c510c1475ce","__ctxidx":4,"Data":"2022-10-10","field_12":"202210蒋枫出租车费"},{"InvoiceNo":"09126257","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"a191f83d-4013-4e24-ac8b-a99799db7171","name":"166615673534644267.jpeg","fileSize":28941},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582602189082206208","imageId":"1582602187664535552","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"2022-10-10","OriInvoiceAmount":"40.00","invoicedata":"","_id":"43bf2ac2-ce38-40e8-b3c3-5d3773654880","__ctxidx":5,"Data":"2022-10-10","field_12":"202210蒋枫出租车费"},{"InvoiceNo":"09576500","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"8f8b21c4-1a44-4440-a87d-ec62c93e4687","name":"166615673534644267.jpeg","fileSize":27706},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582602191858835456","imageId":"1582602188293677056","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"2022-10-13","OriInvoiceAmount":"50.00","invoicedata":"","_id":"08597540-1eb7-4d07-b3c5-6e1932adbb74","__ctxidx":6,"Data":"2022-10-13","field_12":"202210蒋枫出租车费"},{"InvoiceNo":"52668619","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"12854750-f7aa-495c-aecf-fcdca99988af","name":"166615673534644267.jpeg","fileSize":28536},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582602190583771136","imageId":"1582602187974914048","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"2022-10-14","OriInvoiceAmount":"52.00","invoicedata":"","_id":"12c9f96a-5f29-4ad9-b090-e2f18ef955fa","__ctxidx":7,"Data":"2022-10-14","field_12":"202210蒋枫出租车费"}]} 2022-10-19 13:43:54,224 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 13:43:54,647 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 13:43:54,647 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 13:43:54,647 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"25.880000","amountWithoutTax":"25.88","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"25.88"}],"invoiceMain":{"scanTime":"1665552000930","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580065718987132928","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555199799046046.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"25.88","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210190988","balanceAmount":"25.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580065730664079360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25877505","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":"20221011","taxAmount":"0.00","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/2022/10/12/166555199799046046.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":"25.88","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666156739839","uploadStatus":"0","createUserName":"无锡阿尔卑斯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666156768371","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1582602189082206208","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"295","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582602187664535552","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205612","updateUserName":"无锡阿尔卑斯","maxCapacity":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615673534644267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665331200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978323","scanUserId":"6082067222541205612","chargeUpPeriod":"","billCode":"ER202210190988","updateTime":"1666158304213","extFields":"","rootRegion":"","createTime":"1666156739855","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"701","chargeTaxAuthorityCode":"","invoiceId":"1582602189082206208","isChange":"0","isSalesList":"0","yPoint":"1043","createUserId":"6082067222541205612","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"77","reserved3":"","reserved2":"N45_874b9320-4f6d-11ed-b113-cfa4e592fde7","invoiceType":"taxi","reserved1":"","invoiceNo":"09126257","ticketCode":"ticketTaxi","mileage":"13.9","billEntityCode":"expensesBill","batchNo":"166615673532157697","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":"09:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615673534644267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_1043,w_701,h_295/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205612","paymentStatus":"0","parentImageId":0,"commitUserName":"无锡阿尔卑斯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"03:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666156740168","uploadStatus":"0","createUserName":"无锡阿尔卑斯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666156768417","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1582602190583771136","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582602187974914048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205612","updateUserName":"无锡阿尔卑斯","maxCapacity":"","commitStatus":"1","invoiceCode":"132022181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615673534644267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665676800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978323","scanUserId":"6082067222541205612","chargeUpPeriod":"","billCode":"ER202210190988","updateTime":"1666158304213","extFields":"","rootRegion":"","createTime":"1666156740213","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"776","chargeTaxAuthorityCode":"","invoiceId":"1582602190583771136","isChange":"0","isSalesList":"0","yPoint":"490","createUserId":"6082067222541205612","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"40","reserved3":"","reserved2":"N45_874b9320-4f6d-11ed-b113-cfa4e592fde7","invoiceType":"taxi","reserved1":"","invoiceNo":"52668619","ticketCode":"ticketTaxi","mileage":"18","billEntityCode":"expensesBill","batchNo":"166615673532157697","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":"20:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615673534644267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_490,w_776,h_279/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205612","paymentStatus":"0","parentImageId":0,"commitUserName":"无锡阿尔卑斯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"52.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666156740499","uploadStatus":"0","createUserName":"无锡阿尔卑斯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666156768460","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1582602191858835456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"276","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582602188293677056","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205612","updateUserName":"无锡阿尔卑斯","maxCapacity":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615673534644267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665590400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978323","scanUserId":"6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"checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615673534644267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_36,y_1311,w_858,h_286/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205612","paymentStatus":"0","parentImageId":0,"commitUserName":"无锡阿尔卑斯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"59.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978323","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190988","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666158304499} 2022-10-19 13:52:34,541 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190989","invoiceDetails1":[{"InvoiceNo":"11340011","invoicetype":"电子发票","Amount":"137","Invoiceattachment":{"id":"dd5b1b6d-c793-40f8-9896-cfad86077519","name":"166583704539643045.jpeg","fileSize":139478},"AmountexclVAT":"121.24","invoiceVATamount":"0","InvoiceId":"1581261307800195072","imageId":"1581261295640915968","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"137.00","invoicedata":"2022-09-29","_id":"ce221586-c8c4-4d3e-985c-56f0a903fd9b","__ctxidx":0,"Data":"2022-09-29","field_13":"202209吴红萍9月份油费报销"},{"InvoiceNo":"13854526","invoicetype":"电子发票","Amount":"201","Invoiceattachment":{"id":"7548fc5b-a417-4d2b-af70-7ca76167e188","name":"166583694243617480.jpeg","fileSize":152996},"AmountexclVAT":"177.88","invoiceVATamount":"0","InvoiceId":"1581260875828830208","imageId":"1581260863464017920","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"201.00","invoicedata":"2022-09-21","_id":"42aad711-ae58-4f11-acf8-a5f10d5066e1","__ctxidx":1,"Data":"2022-09-21","field_13":"202209吴红萍9月份油费报销"},{"InvoiceNo":"14726004","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"cbf31c3a-4d0a-4a99-b5f4-16804dc082d7","name":"166583701869381129.jpeg","fileSize":136488},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1581261195787116544","imageId":"1581261183015464960","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-12","_id":"648dcbf9-f4fa-4a55-83fe-cae066aab7c0","__ctxidx":2,"Data":"2022-09-12","field_13":"202209吴红萍9月份油费报销"},{"InvoiceNo":"14024800","invoicetype":"电子发票","Amount":"265.04","Invoiceattachment":{"id":"7d5876ad-15c7-4ce7-8ec9-1a682d05fff1","name":"16658369954628954.jpeg","fileSize":161520},"AmountexclVAT":"234.55","invoiceVATamount":"0","InvoiceId":"1581261098642841600","imageId":"1581261085934100480","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"265.04","invoicedata":"2022-09-08","_id":"4378f084-12d0-445c-861b-9108f1708671","__ctxidx":3,"Data":"2022-09-08","field_13":"202209吴红萍9月份油费报销"}]} 2022-10-19 13:52:35,067 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 13:52:35,724 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 13:52:35,724 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 13:52:35,724 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42494129","amountWithoutTax":"177.88","itemSpec":"92号","quantity":"23.95709178","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.12","amountWithTax":"201.00"}],"invoiceMain":{"scanTime":"1665836945752","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581260863464017920","warningInfo":"","maxCapacity":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166583694243617480.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":"177.88","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202210190989","balanceAmount":"201.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581260875828830208","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":"13854526","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":"20220921","taxAmount":"23.12","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/2022/10/15/166583694243617480.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":"201.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42482078","amountWithoutTax":"234.55","itemSpec":"92号","quantity":"31.58998808","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.49","amountWithTax":"265.04"}],"invoiceMain":{"scanTime":"1665836998851","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581261085934100480","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/16658369954628954.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":"234.55","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202210190989","balanceAmount":"265.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581261098642841600","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":"14024800","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":"20220908","taxAmount":"30.49","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/2022/10/15/16658369954628954.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":"265.04","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42421700","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.76000000","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":"1665837022035","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581261183015464960","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166583701869381129.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":"265.49","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202210190989","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581261195787116544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14726004","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":"20220912","taxAmount":"34.51","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/2022/10/15/166583701869381129.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22130219","amountWithoutTax":"121.24","itemSpec":"92号","quantity":"16.78921569","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"15.76","amountWithTax":"137.00"}],"invoiceMain":{"scanTime":"1665837048749","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581261295640915968","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166583704539643045.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":"121.24","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202210190989","balanceAmount":"137.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581261307800195072","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":"11340011","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":"20220929","taxAmount":"15.76","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/2022/10/15/166583704539643045.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":"137.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190989","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666158825512} 2022-10-19 13:54:18,113 [139] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5488","SODate":"[\"1567354090720858112\",\"1567354090943160320\"]","GTIDate":"[\"1578676725488558080\",\"1578676726147063808\",\"1578676892841283584\",\"1578676893562703872\",\"1578676893629812736\",\"1578676893692727296\",\"1582543355964563456\"]"} 2022-10-19 13:54:18,553 [139] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020039766","Posting_Date":"20220801"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020039767","Posting_Date":"20220801"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297957","Posting_Date":"20220801"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297931","Posting_Date":"20220801"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297961","Posting_Date":"20220801"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297960","Posting_Date":"20220801"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297958","Posting_Date":"20220801"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297959","Posting_Date":"20220801"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937867","Posting_Date":"20220801"}]} 2022-10-19 13:54:19,402 [150] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020039766","Mapping_Amount":32092.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020039767","Mapping_Amount":25906.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297931","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297957","Mapping_Amount":356.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297958","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297959","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297960","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011101297961","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937867","Mapping_Amount":7641.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 13:54:20,521 [150] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 13:55:47,304 [120] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5499","SODate":"[\"1578983027943149568\",\"1578983028010262529\"]","GTIDate":"[\"1581836210684043264\",\"1581836400149139456\"]"} 2022-10-19 13:55:47,710 [120] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020040781","Posting_Date":"20220901"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020040782","Posting_Date":"20220901"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034092","Posting_Date":"20220930"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034093","Posting_Date":"20220930"}]} 2022-10-19 13:55:48,101 [154] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020040781","Mapping_Amount":69737.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020040782","Mapping_Amount":56381.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034092","Mapping_Amount":56753.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034093","Mapping_Amount":69365.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 13:55:48,913 [154] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 13:56:29,776 [154] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5484","SODate":"[\"1578983027553083392\",\"1578983027553083393\"]","GTIDate":"[\"1582547976032358400\"]"} 2022-10-19 13:56:30,145 [154] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020040744","Posting_Date":"20220901"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020040745","Posting_Date":"20220901"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661011","Posting_Date":"20220930"}]} 2022-10-19 13:56:30,493 [139] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020040744","Mapping_Amount":42017.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020040745","Mapping_Amount":34124.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661011","Mapping_Amount":76142.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 13:56:31,258 [139] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 13:57:02,662 [120] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5467","SODate":"[\"1578983027158818816\",\"1578983027158818817\"]","GTIDate":"[\"1581834974417133568\"]"} 2022-10-19 13:57:03,084 [120] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020040714","Posting_Date":"20220901"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020040715","Posting_Date":"20220901"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220011119986577","Posting_Date":"20220930"}]} 2022-10-19 13:57:03,366 [124] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020040714","Mapping_Amount":"31235.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020040715","Mapping_Amount":35201.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220011119986577","Mapping_Amount":66436.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 13:57:04,100 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 13:57:38,492 [120] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5497","SODate":"[\"1578983027842486272\",\"1578983027947347968\"]","GTIDate":"[\"1582572268061204480\",\"1582572308867584000\"]"} 2022-10-19 13:57:38,961 [120] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020040777","Posting_Date":"20220901"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020040778","Posting_Date":"20220901"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722902","Posting_Date":"20220930"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722903","Posting_Date":"20220930"}]} 2022-10-19 13:57:39,321 [115] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020040777","Mapping_Amount":40341.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020040778","Mapping_Amount":44569.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722902","Mapping_Amount":42354.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722903","Mapping_Amount":42556.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 13:57:40,145 [115] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 13:57:47,366 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1582612242626256896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166615911517794023.jpeg 2022-10-19 13:57:47,366 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1582612243112792064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166615911590293168.jpeg 2022-10-19 13:58:15,352 [125] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5487","SODate":"[\"1578983027544690688\",\"1578983027620192257\"]","GTIDate":"[\"1581836484991520768\",\"1581836526963924992\"]"} 2022-10-19 13:58:15,753 [125] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020040754","Posting_Date":"20220901"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020040756","Posting_Date":"20220901"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576004","Posting_Date":"20220901"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576005","Posting_Date":"20220901"}]} 2022-10-19 13:58:16,097 [142] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020040754","Mapping_Amount":42026.56,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020040756","Mapping_Amount":37237.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576004","Mapping_Amount":19815.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576005","Mapping_Amount":59447.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 13:58:16,897 [142] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 13:59:26,786 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5493","SODate":"[\"1578983027746017280\",\"1578983027880239104\"]","GTIDate":"[\"1582547225008676864\"]"} 2022-10-19 13:59:27,193 [124] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020040769","Posting_Date":"20220901"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020040770","Posting_Date":"20220901"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197507996","Posting_Date":"20220930"}]} 2022-10-19 13:59:27,522 [132] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020040769","Mapping_Amount":27352.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020040770","Mapping_Amount":36865.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197507996","Mapping_Amount":64217.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 13:59:28,320 [132] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 13:59:59,531 [132] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5498","SODate":"[\"1578983027892817920\",\"1578983028010262528\"]","GTIDate":"[\"1582547687439077376\"]"} 2022-10-19 13:59:59,932 [132] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020040779","Posting_Date":"20220901"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020040780","Posting_Date":"20220901"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034094","Posting_Date":"20220930"}]} 2022-10-19 14:00:00,239 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020040779","Mapping_Amount":45929.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020040780","Mapping_Amount":41991.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034094","Mapping_Amount":87920.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 14:00:01,024 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 14:00:32,799 [115] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5477","SODate":"[\"1578983027263672320\",\"1578983027288842241\"]","GTIDate":"[\"1582546796275310592\"]"} 2022-10-19 14:00:33,174 [115] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020040733","Posting_Date":"20220901"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020040732","Posting_Date":"20220901"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220011196641487","Posting_Date":"20220930"}]} 2022-10-19 14:00:33,471 [123] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020040732","Mapping_Amount":34479.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020040733","Mapping_Amount":27920.11,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220011196641487","Mapping_Amount":62399.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 14:00:34,268 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 14:01:47,919 [125] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5494","SODate":"[\"1578983027880239105\",\"1578983027880239106\"]","GTIDate":"[\"1581836982566002688\"]"} 2022-10-19 14:01:48,310 [125] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020040771","Posting_Date":"20220901"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020040772","Posting_Date":"20220901"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061103229580","Posting_Date":"20220930"}]} 2022-10-19 14:01:48,638 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020040771","Mapping_Amount":23915.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020040772","Mapping_Amount":36688.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061103229580","Mapping_Amount":60604.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 14:01:49,420 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 14:02:18,437 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5469","SODate":"[\"1578983027179786240\",\"1578983027288842240\"]","GTIDate":"[\"1581887003600621568\"]"} 2022-10-19 14:02:18,828 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020040718","Posting_Date":"20220901"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020040719","Posting_Date":"20220901"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169278","Posting_Date":"20220901"}]} 2022-10-19 14:02:19,109 [97] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020040718","Mapping_Amount":33515.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020040719","Mapping_Amount":29516.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169278","Mapping_Amount":63031.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 14:02:19,885 [97] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 14:03:28,016 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5508","SODate":"[\"1578983028110921728\",\"1578983028144480258\"]","GTIDate":"[\"1582181550788452352\"]"} 2022-10-19 14:03:28,437 [124] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020040800","Posting_Date":"20220901"},{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020040799","Posting_Date":"20220901"},{"Customer_NO":"ZC5508","Document_Type":"GTI","Document_NO":"03200200071198812649","Posting_Date":"20220930"}]} 2022-10-19 14:03:28,766 [97] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020040799","Mapping_Amount":30622.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020040800","Mapping_Amount":24170.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5508","Document_Type":"GTI","Document_NO":"03200200071198812649","Mapping_Amount":54792.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 14:03:29,548 [97] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 14:04:08,681 [132] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5478","SODate":"[\"1578983027288838144\",\"1578983027314003968\"]","GTIDate":"[\"1581833943209746432\"]"} 2022-10-19 14:04:09,119 [132] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020040734","Posting_Date":"20220901"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020040735","Posting_Date":"20220901"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616163","Posting_Date":"20220901"}]} 2022-10-19 14:04:09,416 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020040734","Mapping_Amount":"17826.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020040735","Mapping_Amount":"28474.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616163","Mapping_Amount":"46300.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 14:04:10,223 [119] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 14:24:26,415 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190990","invoiceDetails1":[{"InvoiceNo":"82184482","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"a81b1ef3-c5c3-4144-a3c3-155baa12e1dd","name":"166615821707628621.jpeg","fileSize":331178},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582608402633207808","imageId":"1582608386170560512","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-18","_id":"cde4ec4a-d69c-46be-81e4-241cf34d9f3e","__ctxidx":0,"Data":"2022-10-18","field_13":"202210姚健姚健10月报销"},{"InvoiceNo":"82223386","invoicetype":"电子发票","Amount":"207.57","Invoiceattachment":{"id":"d35d7177-b466-4e28-bebb-a9dff1494117","name":"166615821824138801.jpeg","fileSize":363491},"AmountexclVAT":"183.69","invoiceVATamount":"0","InvoiceId":"1582608410019377152","imageId":"1582608391052734464","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"207.57","invoicedata":"2022-10-12","_id":"fcfb13ae-24be-454f-abb0-48ef34381aec","__ctxidx":1,"Data":"2022-10-12","field_13":"202210姚健姚健10月报销"},{"InvoiceNo":"81929893","invoicetype":"电子发票","Amount":"177.85","Invoiceattachment":{"id":"8a964c58-8e19-41a6-a2ae-85a7190de6ce","name":"16661582193573917.jpeg","fileSize":364043},"AmountexclVAT":"157.39","invoiceVATamount":"0","InvoiceId":"1582608411382521856","imageId":"1582608395947479040","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"177.85","invoicedata":"2022-10-12","_id":"33cadc32-f4ae-4481-8c6f-6517fa991243","__ctxidx":2,"Data":"2022-10-12","field_13":"202210姚健姚健10月报销"},{"InvoiceNo":"82162794","invoicetype":"电子发票","Amount":"238.63","Invoiceattachment":{"id":"66dc922c-00b7-4c61-999e-a2a6ccf257e1","name":"16661582188064806.jpeg","fileSize":353658},"AmountexclVAT":"211.18","invoiceVATamount":"0","InvoiceId":"1582608408698163200","imageId":"1582608393300873216","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"238.63","invoicedata":"2022-10-12","_id":"1e27ad70-5048-4b2a-aa93-92b12268308c","__ctxidx":3,"Data":"2022-10-12","field_13":"202210姚健姚健10月报销"},{"InvoiceNo":"80352628","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"2b790adb-a8c7-46f7-b77a-f8b5cb4e52e3","name":"166615821763731665.jpeg","fileSize":339769},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582608404000550912","imageId":"1582608388586471424","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-05","_id":"dba56ff4-3f74-4ed0-a579-227e0cff0f4c","__ctxidx":4,"Data":"2022-10-05","field_13":"202210姚健姚健10月报销"}]} 2022-10-19 14:24:26,946 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 14:24:27,649 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 14:24:27,649 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 14:24:27,649 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.53987730","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666158221176","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582608386170560512","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615821707628621.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202210190990","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582608402633207808","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":"82184482","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":"20221018","taxAmount":"23.01","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/2022/10/19/166615821707628621.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":"200.00","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.53987730","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666158221486","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582608388586471424","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615821763731665.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202210190990","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582608404000550912","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":"80352628","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":"20221005","taxAmount":"23.01","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/2022/10/19/166615821763731665.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":"200.00","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21249214","amountWithoutTax":"211.18","itemSpec":"","quantity":"29.27975460","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.45","amountWithTax":"238.63"}],"invoiceMain":{"scanTime":"1666158222640","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582608393300873216","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661582188064806.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.18","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202210190990","balanceAmount":"238.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582608408698163200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 40404500772127927","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":"82162794","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":"20221012","taxAmount":"27.45","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/2022/10/19/16661582188064806.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易区锦绣东路2777号","chargeUpAmount":"","amountWithTax":"238.63","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41591848","amountWithoutTax":"183.69","itemSpec":"","quantity":"24.76968974","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.88","amountWithTax":"207.57"}],"invoiceMain":{"scanTime":"1666158222906","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582608391052734464","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615821824138801.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.69","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202210190990","balanceAmount":"207.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582608410019377152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 40404500772127927","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":"82223386","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":"20221012","taxAmount":"23.88","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/2022/10/19/166615821824138801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易区锦绣东路2777号","chargeUpAmount":"","amountWithTax":"207.57","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.28321451","amountWithoutTax":"157.39","itemSpec":"","quantity":"21.60996355","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.46","amountWithTax":"177.85"}],"invoiceMain":{"scanTime":"1666158223280","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582608395947479040","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661582193573917.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.39","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202210190990","balanceAmount":"177.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582608411382521856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 40404500772127927","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":"81929893","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":"20221012","taxAmount":"20.46","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/2022/10/19/16661582193573917.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）自由贸易区锦绣东路2777号","chargeUpAmount":"","amountWithTax":"177.85","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"910021","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190990","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666160737456} 2022-10-19 14:43:23,846 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190991","invoiceDetails1":[{"Invoiceselection":"1582622363725074432","InvoiceNo":"40191895","VATAmountB":"0","Invoiceattachment":{"id":"b8d8a005-668b-4c21-ba89-95e90861937c","name":"6e59a9b2-2f42-430a-ba1b-92ab19670f08_0.jpg","fileSize":240050},"TotalAmountinclVATC":"50","AmountwithoutVATA":50,"userCode":"10003568","userName":"彭娟","InvoiceId":"1582621989405728768","imageId":"1582621919327289344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"50","Date":"2022-10-19","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"f49e3129-9197-4cb3-8178-dd12fc2cb997","__ctxidx":0,"Description":"彭娟2022.10月话费报销","Attachments":null,"Lineitemtext":"202210彭娟彭娟2022.10月话费报销","field_32":"No"}]} 2022-10-19 14:43:24,487 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 14:43:24,904 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 14:43:24,904 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 14:43:24,904 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.00000000","amountWithoutTax":"50.00","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":"50.00"}],"invoiceMain":{"scanTime":"1666161460457","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582621919327289344","warningInfo":"","maxCapacity":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166616144353151650.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"05f25654d72d907e36a5496a0db0042a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202210190991","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582621989405728768","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9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"彭娟2022.10月话费","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40191895","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：18211392386 发生时间：2022年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166616144353151650.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6e59a9b2-2f42-430a-ba1b-92ab19670f08_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":"50.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190991","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666161874823} 2022-10-19 15:12:23,194 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190992","invoiceDetails1":[{"Invoiceselection":"1582281205773770752","InvoiceNo":"77572965","VATAmountB":"0","Invoiceattachment":{"id":"252d6487-b843-446e-b333-519003cf6d47","name":"166608016575444896.jpeg","fileSize":133997},"TotalAmountinclVATC":"330.4","AmountwithoutVATA":330.4,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1582281087281803264","imageId":"1582281018440691712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"330.4","Date":"2022-10-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"3c4e8f3d-f1cf-4f90-8071-68c90dc9a11a","__ctxidx":0,"Description":"工作","Attachments":null,"Lineitemtext":"202210谢言真工作","field_32":"No"},{"InvoiceNo":"29145218","invoicetype":"电子发票","Amount":"391.43","Invoiceattachment":{"id":"402949d5-1147-40f3-9bc2-e50c7590453c","name":"166384413101442233.jpeg","fileSize":198458},"AmountexclVAT":"346.4","invoiceVATamount":"0","InvoiceId":"1572902422852931584","imageId":"1572902408416137216","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"391.43","invoicedata":"2022-09-22","_id":"d796f72a-627e-4b0d-94a8-0bc2ec06b3d4","__ctxidx":0,"Data":"2022-09-22","field_13":"202209谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"21708274","invoicetype":"电子发票","Amount":"397.88","Invoiceattachment":{"id":"6270a981-765e-4683-b7b0-0ff5162188c4","name":"166461716031943727.jpeg","fileSize":200050},"AmountexclVAT":"352.11","invoiceVATamount":"0","InvoiceId":"1576144743828553728","imageId":"1576144728968134656","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"397.88","invoicedata":"2022-09-29","_id":"6ada6c3a-01c4-4e97-aa1a-c037c0adcdb8","__ctxidx":1,"Data":"2022-09-29","field_13":"202209谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"38901255","invoicetype":"电子发票","Amount":"363.1","Invoiceattachment":{"id":"f694138e-5900-4f1f-90ee-7caede33ab4f","name":"166510701671563175.jpeg","fileSize":189950},"AmountexclVAT":"321.33","invoiceVATamount":"0","InvoiceId":"1578199350788493312","imageId":"1578199334992740352","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"363.10","invoicedata":"2022-10-06","_id":"018aa5a0-b55c-4966-a418-fdec4fc4c93c","__ctxidx":2,"Data":"2022-10-06","field_13":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"21672086","invoicetype":"电子发票","Amount":"398.84","Invoiceattachment":{"id":"9edb17bb-053e-497b-b963-c630eaae6102","name":"166564382669594826.jpeg","fileSize":190020},"AmountexclVAT":"352.95","invoiceVATamount":"0","InvoiceId":"1580450971937411072","imageId":"1580450879570456576","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"398.84","invoicedata":"2022-10-11","_id":"50e7c88b-e636-4f86-b79a-47d2f91a2646","__ctxidx":3,"Data":"2022-10-11","field_13":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"29226646","invoicetype":"电子发票","Amount":"183.02","Invoiceattachment":{"id":"3d6be5e4-79b8-47fe-8eda-8f240914b95f","name":"166614181501493799.jpeg","fileSize":188341},"AmountexclVAT":"161.96","invoiceVATamount":"0","InvoiceId":"1582539609735176192","imageId":"1582539594249805824","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"183.02","invoicedata":"2022-10-18","_id":"9ca67f81-a6e5-4b84-8dcf-80e5d9a38d45","__ctxidx":4,"Data":"2022-10-18","field_13":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"30554096","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"f965b99a-0e1b-411a-9e75-be5f68ff3e7f","name":"166616101452761076.jpeg","fileSize":119181},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1582620144029405184","imageId":"1582620123565395968","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-10-19","OriInvoiceAmount":"14.00","invoicedate":"","_id":"94a2f2bf-a8a4-4ee5-819a-e0c6deaaaea0","__ctxidx":7,"Data":"2022-10-19","field_11":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"19998845","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"2777dece-b981-46e5-bd29-a43a317427f0","name":"16661610132845247.jpeg","fileSize":111646},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1582620140220981248","imageId":"1582620117143920640","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-10-19","OriInvoiceAmount":"24.00","invoicedate":"","_id":"b27972fe-5339-4bf1-81b4-6a9fd383a116","__ctxidx":8,"Data":"2022-10-19","field_11":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"31107507","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"e7d4d161-9dee-4e3d-b1fa-9cec823a2193","name":"166607940056775885.jpeg","fileSize":95807},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1582277820934000640","imageId":"1582277808669851648","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-09-14","OriInvoiceAmount":"19.00","invoicedate":"","_id":"dc26c76a-dc48-4b71-9e00-0e1041b312f1","__ctxidx":9,"Data":"2022-09-14","field_11":"202209谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"13383762","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"5ca691f7-e7fe-48cf-a7cf-88c98ba47993","name":"166607939935616458.jpeg","fileSize":87086},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1582277820925616128","imageId":"1582277803066273792","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-09-14","OriInvoiceAmount":"25.00","invoicedate":"","_id":"72501f48-6793-4251-826c-3cb816e6ca7a","__ctxidx":10,"Data":"2022-09-14","field_11":"202209谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"04049588","invoicetype":"客运公交票","Amount":"15","Invoiceattachment":{"id":"ca5968bb-cfac-404a-b691-27f2d841de69","name":"166607940189468455.jpeg","fileSize":124022},"AmountexclVAT":"","invoiceVATamount":"0.44","InvoiceId":"1582277828215312384","imageId":"1582277814856450048","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-09-14","OriInvoiceAmount":"15.00","invoicedate":"","_id":"2e480c9a-93fc-4016-9fbe-f63ddeffb470","__ctxidx":1,"Data":"2022-09-14","field_11":"202209谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"04585082","invoicetype":"客运公交票","Amount":"15","Invoiceattachment":{"id":"ce1e7ad1-3448-45e4-9d22-6432538cf968","name":"166616101609224749.jpeg","fileSize":141745},"AmountexclVAT":"","invoiceVATamount":"0.44","InvoiceId":"1582620147963662336","imageId":"1582620129345146880","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-10-19","OriInvoiceAmount":"15.00","invoicedate":"","_id":"89e7142b-b619-468b-8592-09f2f6e5088e","__ctxidx":2,"Data":"2022-10-19","field_11":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"}]} 2022-10-19 15:12:23,851 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 15:12:25,017 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 15:12:25,017 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 15:12:25,017 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.68132582","amountWithoutTax":"354.57","itemSpec":"","quantity":"46.16000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.09","amountWithTax":"400.66"},{"unitPrice":"","amountWithoutTax":"-8.17","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.06","amountWithTax":"-9.23"}],"invoiceMain":{"scanTime":"1663844135254","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572902408416137216","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320507765850920A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384413101442233.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苏州北桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.40","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202210190992","balanceAmount":"391.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572902422852931584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000303524","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区北桥镇65412692","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29145218","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","vehicleNo":"","paperDrewDate":"20220922","taxAmount":"45.03","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太阳路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384413101442233.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":"391.43","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.68131201","amountWithoutTax":"379.38","itemSpec":"","quantity":"49.39000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.32","amountWithTax":"428.70"},{"unitPrice":"","amountWithoutTax":"-27.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 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2022-10-19 15:19:43,312 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190993","invoiceDetails1":[{"Invoiceselection":"1582556014164320256","InvoiceNo":"03739352","VATAmountB":"0","Invoiceattachment":{"id":"351c2c8d-a19e-4d1a-a537-2147a33cb9e5","name":"166614558417611331.jpeg","fileSize":323499},"TotalAmountinclVATC":"211","AmountwithoutVATA":211,"userCode":"102051","userName":"东海证券","InvoiceId":"1582555415491649536","imageId":"1582555399922384896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2022-10-09","InvoceType":"电子发票","_id":"d0239885-1b10-4a54-8824-e69e52c6389f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9电话费","Attachments":null,"Lineitemtext":"202210朱爱军9电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"56801529","invoicetype":"电子发票","Amount":"464.1","Invoiceattachment":{"id":"d00841e9-d361-46aa-b139-14720cf3adf6","name":"166615493159355481.jpeg","fileSize":341323},"AmountexclVAT":"464.1","InvoiceVATamount":"0","InvoiceId":"1582594620271894528","imageId":"1582594605944152064","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"464.10","invoicedata":"2022-10-19","_id":"47c652bc-b791-49cc-9d92-2f4b1236944c","__ctxidx":0,"Data":"2022-10-19","field_12":"202210朱爱军日常报销"},{"InvoiceNo":"57695176","invoicetype":"电子发票","Amount":"372.7","Invoiceattachment":{"id":"5f9e2006-7762-43e3-bfbf-d82f65fff7a1","name":"166615533715877068.jpeg","fileSize":356940},"AmountexclVAT":"372.7","InvoiceVATamount":"0","InvoiceId":"1582596320890200064","imageId":"1582596306939949056","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"372.70","invoicedata":"2022-10-19","_id":"e544cdad-4e30-4634-9bda-6794faca2eb7","__ctxidx":1,"Data":"2022-10-19","field_12":"202210朱爱军日常报销"},{"InvoiceNo":"96747799","invoicetype":"电子发票","Amount":"435","Invoiceattachment":{"id":"4ec1f3c1-91bf-45fd-a332-dc3be41fd68a","name":"166614552219490764.jpeg","fileSize":332284},"AmountexclVAT":"384.96","invoiceVATamount":"0","InvoiceId":"1582555155243474944","imageId":"1582555140026540032","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"435.00","invoicedata":"2022-09-29","_id":"02a2e5e5-bf60-4235-ab82-ff492e3f7fd7","__ctxidx":0,"Data":"2022-09-29","field_13":"202209朱爱军日常报销"},{"InvoiceNo":"32829798","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"c9d7e8cf-7599-4f91-8b5a-2c50ef15b9ac","name":"166614556071365516.jpeg","fileSize":333835},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1582555316413804544","imageId":"1582555302241243136","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2022-10-10","_id":"64470760-d7e7-4b7e-b5b6-564a078bcd80","__ctxidx":1,"Data":"2022-10-10","field_13":"202210朱爱军日常报销"}]} 2022-10-19 15:19:44,187 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 15:19:44,963 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 15:19:44,963 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 15:19:44,963 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21238938","amountWithoutTax":"384.96","itemSpec":"92号（VI）","quantity":"53.37423313","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"50.04","amountWithTax":"435.00"}],"invoiceMain":{"scanTime":"1666145525988","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582555140026540032","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614552219490764.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"384.96","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202210190993","balanceAmount":"435.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582555155243474944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96747799","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":"20220929","taxAmount":"50.04","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/2022/10/19/166614552219490764.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"435.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21238938","amountWithoutTax":"230.09","itemSpec":"92号（VI）","quantity":"31.90184049","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1666145564417","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582555302241243136","warningInfo":"","maxCapacity":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614556071365516.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202210190993","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582555316413804544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"农行下沙支行 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021-64263355","chargeUpAmount":"","amountWithTax":"260.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"211.0","amountWithoutTax":"211.00","itemSpec":"","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":"211.00"}],"invoiceMain":{"scanTime":"1666145588050","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582555399922384896","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614558417611331.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.00","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202210190993","balanceAmount":"211.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582555415491649536","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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设备号18918130842","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614558417611331.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":"211.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"464.100000","amountWithoutTax":"464.10","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"464.10"}],"invoiceMain":{"scanTime":"1666154935207","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582594605944152064","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615493159355481.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"464.10","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202210190993","balanceAmount":"464.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582594620271894528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56801529","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":"20221019","taxAmount":"0.00","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/2022/10/19/166615493159355481.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":"464.10","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"402.410000","amountWithoutTax":"402.41","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"402.41"},{"unitPrice":"","amountWithoutTax":"-29.71","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-29.71"}],"invoiceMain":{"scanTime":"1666155340679","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582596306939949056","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615533715877068.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"372.70","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202210190993","balanceAmount":"372.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582596320890200064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57695176","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":"20221019","taxAmount":"0.00","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/2022/10/19/166615533715877068.jpeg?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":"372.70","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190993","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666164054740} 2022-10-19 15:29:41,751 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190994","invoiceDetails1":[{"Invoiceselection":"1582590908055691264","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a309708b-5581-4be9-b259-78602c1b055c","name":"16661310576142767.jpg","fileSize":97683},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1582494482799009792","imageId":"1582494472166440960","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":110,"Date":"2022-10-14","InvoceType":"","_id":"a230757e-3a3d-4767-ae80-d10dfa1dbd08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"张先国健康证","Attachments":null,"Lineitemtext":"202210张先国张先国健康证","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":"1582590909435617280","InvoiceNo":"05448174","VATAmountB":"0","Invoiceattachment":{"id":"68e07056-832e-473c-a331-c98ce8fa8a06","name":"166614302318487748.jpg","fileSize":128218},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1582544672482398208","imageId":"1582544659320680449","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2022-10-07","InvoceType":"电子发票","_id":"8e7daa7d-ebfc-49c3-8c58-128dd3508138","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210张先国9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82242653","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"fe6e6d35-d671-4b19-be6e-9274245d324e","name":"166613105572336304.jpg","fileSize":286015},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1582494478684397568","imageId":"1582494464008519680","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-10-18","_id":"54e8e150-6172-46ac-8f96-86f4f20b01bc","__ctxidx":0,"Data":"2022-10-18","field_13":"202210张先国9月报销"},{"InvoiceNo":"81892570","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"ddd3097b-bbce-4ceb-ab68-1e6ba88b51b4","name":"166613105648337294.jpg","fileSize":273305},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582494481549107200","imageId":"1582494466319581184","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-17","_id":"06bf2633-c1c1-439a-9d1b-af929c9ce603","__ctxidx":1,"Data":"2022-10-17","field_13":"202210张先国9月报销"},{"InvoiceNo":"57254761","invoicetype":"电子发票","Amount":"450","Invoiceattachment":{"id":"f96f5b11-11d3-4258-a0a1-c0eabbdb9295","name":"166614302233240187.jpg","fileSize":129355},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1582544669588332544","imageId":"1582544655831011328","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-10-11","_id":"b1de6dc7-7d89-43e0-a3ea-bd3d0c396461","__ctxidx":2,"Data":"2022-10-11","field_13":"202210张先国9月报销"},{"InvoiceNo":"82440824","invoicetype":"电子发票","Amount":"315.07","Invoiceattachment":{"id":"530b49fd-6367-4a86-8700-26d1d67e7bd4","name":"166613105702374893.jpg","fileSize":264736},"AmountexclVAT":"278.82","invoiceVATamount":"0","InvoiceId":"1582494482824179712","imageId":"1582494468647419904","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"315.07","invoicedata":"2022-10-10","_id":"bedfe00d-c7fe-43f6-8ee4-0787477c5dd9","__ctxidx":3,"Data":"2022-10-10","field_13":"202210张先国9月报销"}]} 2022-10-19 15:29:42,423 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 15:29:43,018 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 15:29:43,018 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 15:29:43,018 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21220666","amountWithoutTax":"132.74","itemSpec":"","quantity":"18.40490798","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1666131059585","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582494464008519680","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166613105572336304.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"132.74","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202210190994","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582494478684397568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","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":"82242653","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":"20221018","taxAmount":"17.26","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/2022/10/19/166613105572336304.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21247833","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.80981595","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666131060282","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582494466319581184","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166613105648337294.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"265.49","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202210190994","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582494481549107200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1666143026012","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582544655831011328","warningInfo":"","maxCapacity":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614302233240187.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202210190994","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582544669588332544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"农行长宁北新泾支行 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2022-10-19 15:38:41,297 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190995","invoiceDetails1":[{"InvoiceNo":"88806170","invoicetype":"电子发票","Amount":"465","Invoiceattachment":{"id":"fd0d81d3-0299-478d-8263-0d92545d0bbc","name":"166375955047379704.jpeg","fileSize":282717},"AmountexclVAT":"411.5","invoiceVATamount":"0","InvoiceId":"1572547667081297920","imageId":"1572547652887773184","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"465.00","invoicedata":"2022-09-21","_id":"e147e12d-bc8f-4fa6-8702-3c61ee55d9c2","__ctxidx":0,"Data":"2022-09-21","field_13":"202209Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"},{"InvoiceNo":"79062560","invoicetype":"电子发票","Amount":"425","Invoiceattachment":{"id":"c310bdf3-19b0-4a40-b52b-b0aad8e0f850","name":"166426794576994032.jpeg","fileSize":278354},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1574680039448907776","imageId":"1574680017265229824","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2022-09-26","_id":"01698047-328a-4773-8999-62d8a800d5e9","__ctxidx":1,"Data":"2022-09-26","field_13":"202209Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"},{"InvoiceNo":"19158203","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"5faa497a-3380-4fd7-adcd-fa3ec769ded4","name":"166453579378025435.jpeg","fileSize":260897},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1575803467350409216","imageId":"1575803453043642368","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-09-30","_id":"ef0b69bb-8312-4d0a-9822-10ae0f5f0989","__ctxidx":2,"Data":"2022-09-30","field_13":"202209Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"},{"InvoiceNo":"79080834","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"c2058e16-b6d3-4018-b1d0-2d0039dd5108","name":"166521816855733993.jpeg","fileSize":164375},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1578665554741297152","imageId":"1578665540400971776","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2022-10-08","_id":"172f14da-8ecc-451a-8a45-1c3c596d83e7","__ctxidx":3,"Data":"2022-10-08","field_13":"202210Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"},{"InvoiceNo":"19174507","invoicetype":"电子发票","Amount":"490","Invoiceattachment":{"id":"167361bd-e09f-4d04-924f-7e97b3b074ac","name":"166565238763950158.jpeg","fileSize":220561},"AmountexclVAT":"433.63","invoiceVATamount":"0","InvoiceId":"1580486800969830400","imageId":"1580486787002798080","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2022-10-13","_id":"c870d403-1f12-4156-b162-7ce048ca1816","__ctxidx":4,"Data":"2022-10-13","field_13":"202210Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"},{"InvoiceNo":"79159784","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"27e0a2a9-61f5-4f2e-bba8-b444061dda3e","name":"166606241709755496.jpeg","fileSize":236702},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1582206606081265664","imageId":"1582206578776354816","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2022-10-18","_id":"a0fc8010-d5f0-4360-b2b6-ae742fdab907","__ctxidx":5,"Data":"2022-10-18","field_13":"202210Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"}]} 2022-10-19 15:38:42,032 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 15:38:42,988 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 15:38:42,988 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 15:38:42,988 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.43354839","amountWithoutTax":"411.50","itemSpec":"92号","quantity":"55.35714286","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"53.50","amountWithTax":"465.00"}],"invoiceMain":{"scanTime":"1663759554900","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572547652887773184","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166375955047379704.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"411.50","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202210190995","balanceAmount":"465.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572547667081297920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1664267952088","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574680017265229824","warningInfo":"","maxCapacity":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426794576994032.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202210190995","balanceAmount":"425.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574680039448907776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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2022-10-19 15:44:01,801 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190996","invoiceDetails1":[{"Invoiceselection":"1582625734511038464","InvoiceNo":"30724556","VATAmountB":"1012.39","Invoiceattachment":{"id":"d48be95c-12a3-41e2-81f9-9cda6e429057","name":"16661623302396831.jpeg","fileSize":168049},"TotalAmountinclVATC":"8800","AmountwithoutVATA":5762.83,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1582625652891201536","imageId":"1582625638907379712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":8800,"Date":"2022-09-14","InvoceType":"专票","_id":"e4691e9c-cac5-4be5-a183-e7804c54bb87","__ctxidx":0,"ExpCategory":"1464965336921939968","ExpType":"1575793610974961664","Description":"托盘柜","Attachments":null,"Lineitemtext":"202209夏姣姣托盘柜","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - Utensil","field_32":"No","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费"}]} 2022-10-19 15:44:02,703 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 15:44:03,298 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 15:44:03,298 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 15:44:03,298 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7787.61","amountWithoutTax":"7787.61","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*金属制品*定制托盘柜","currentDateEnd":"","currentDateStart":"","taxAmount":"1012.39","amountWithTax":"8800.00"}],"invoiceMain":{"scanTime":"1666162333933","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582625638907379712","warningInfo":"","maxCapacity":"","invoiceCode":"3300222130","xmlUrl":"","sellerTaxNo":"91330109255711015W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661623302396831.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江九龙厨具集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7787.61","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202210190996","balanceAmount":"8800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582625652891201536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"交通银行杭州萧山支行 3050 6925 0018 1701 0504 7","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"戴村镇工业园区 0571-82236708","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"30724556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"1012.39","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"20211352-1","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661623302396831.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":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","chargeUpAmount":"","amountWithTax":"8800.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190996","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666165513195} 2022-10-19 15:56:34,896 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180978","invoiceDetails1":[{"InvoiceNo":"50042540","invoicetype":"","Amount":"14","Invoiceattachment":{"id":"fd86ce6b-b628-4a3b-a17f-8a1d91160c2b","name":"166573582764367445.jpg","fileSize":192330},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1580836776178618368","imageId":"1580836759896330240","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-25","OriInvoiceAmount":"14.00","invoicedate":"","_id":"c1569c94-3be3-42aa-92e9-9d293516b23e","__ctxidx":0,"Data":"2022-09-25","field_11":"202209张珂Daisy郭义喆差旅报销"},{"InvoiceNo":"67576499","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"20127c37-0d60-4b36-a4db-54629c1032ba","name":"166607919582193874.jpeg","fileSize":89949},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1582276997629882368","imageId":"1582276947944148992","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-08-22","OriInvoiceAmount":"11.00","invoicedate":"","_id":"19cdacd1-aa44-4833-8d5c-7fa143e27104","__ctxidx":1,"Data":"2022-08-22","field_11":"202208张珂Daisy郭义喆差旅报销"},{"InvoiceNo":"02449315","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"31ac171f-55f4-4a02-90d6-a4e1012b2056","name":"166573602227062318.jpg","fileSize":196151},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580837589017960448","imageId":"1580837575877201920","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-08-22","OriInvoiceAmount":"22.00","invoicedate":"","_id":"fa9c485a-28b4-4139-a84b-b52f1e5ee557","__ctxidx":0,"Data":"2022-08-22","field_11":"202208张珂Daisy郭义喆差旅报销"},{"InvoiceNo":"21955418","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"275d8172-4aa1-42a2-8884-30ce263061a5","name":"166573581547758317.jpg","fileSize":193369},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580836725431742464","imageId":"1580836709065564160","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-23","OriInvoiceAmount":"61.00","invoicedate":"","_id":"04ae070d-c7b2-413a-ae32-9b01c48e3c31","__ctxidx":1,"Data":"2022-09-23","field_11":"202209张珂Daisy郭义喆差旅报销"},{"InvoiceNo":"56989303","invoicetype":"电子发票","Amount":"203.14","Invoiceattachment":{"id":"b216d63e-29a1-40b3-ad63-04e983318c2e","name":"166573612735033430.jpg","fileSize":164200},"AmountexclVAT":"203.14","invoiceVATamount":"0","InvoiceId":"1580838032402034688","imageId":"1580838018317557760","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"203.14","invoicedate":"2022-09-29","_id":"b328888c-69a3-4d18-8ce5-2beadc7ab955","__ctxidx":2,"Data":"2022-09-29","field_11":"202209张珂Daisy郭义喆差旅报销"},{"InvoiceNo":"75111381","invoicetype":"电子发票","Amount":"142.12","Invoiceattachment":{"id":"8c280f38-f64a-4b52-9002-c622b2cacbdd","name":"166573575999938102.jpg","fileSize":164409},"AmountexclVAT":"142.12","invoiceVATamount":"0","InvoiceId":"1580836493788717056","imageId":"1580836475769987072","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"142.12","invoicedate":"2022-09-29","_id":"5b9a08b0-b93f-4454-a743-e5791f74fa00","__ctxidx":3,"Data":"2022-09-29","field_11":"202209张珂Daisy郭义喆差旅报销"},{"InvoiceNo":"56291172","invoicetype":"电子发票","Amount":"470.88","Invoiceattachment":{"id":"1344ef1d-05f5-4a84-8ab5-5121ffc00945","name":"166573577336923309.jpg","fileSize":173379},"AmountexclVAT":"470.88","invoiceVATamount":"0","InvoiceId":"1580836546385285120","imageId":"1580836531831054336","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"470.88","invoicedate":"2022-09-29","_id":"75bd8120-e765-448f-9c7f-e7090802c5d1","__ctxidx":4,"Data":"2022-09-29","field_11":"202209张珂Daisy郭义喆差旅报销"},{"InvoiceNo":"03090568","invoicetype":"电子发票","Amount":"107.21","Invoiceattachment":{"id":"c7f82181-7a28-485f-a6cb-91ac5ddcf802","name":"166607919517193292.jpeg","fileSize":39864},"AmountexclVAT":"107.21","invoiceVATamount":"0","InvoiceId":"1582276983616704512","imageId":"1582276944756477952","userName":"张珂","userCode":"10003958","dateofdeparture":"","OriInvoiceAmount":"107.21","invoicedate":"2022-09-29","_id":"35224a20-0a70-45e1-9fff-6f70bfdb1c5a","__ctxidx":5,"Data":"2022-09-29","field_11":"202209张珂Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"43","InvoiceNo":"49166375","Date":"2022-09-29","AmountexclVAT":"40.57","InvoiceAttachment":{"id":"27d8e25d-c62d-4702-aed6-7e5c39184ef3","name":"166573595731678871.jpg","fileSize":152932},"InvoiceVATAmount":"0","InvoiceId":"1580837316581134336","imageId":"1580837303578796032","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"43.00","_id":"cdb5a41e-c891-4850-8e1f-369e83c5b8aa","__ctxidx":4,"Remark":"","field_10":"202209张珂Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":11.65,"InvoiceNo":"","Date":"2022-09-09","AmountexclVAT":"","InvoiceAttachment":{"id":"02f0579e-0c22-42b7-bc12-146dfd1d7929","name":"166573617339988639.jpg","fileSize":166484},"InvoiceVATAmount":"0","InvoiceId":"1580838226568949760","imageId":"1580838210060169216","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"","_id":"08f0d906-6bc6-4b1b-8492-b94050a2d1a4","__ctxidx":5,"Remark":"新加坡币转换人民币约11.65元","field_10":"202209张珂Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"81243361","Date":"2022-10-14","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"d239aa83-074f-421f-b53b-d2f397090a81","name":"166573578671097772.jpg","fileSize":153157},"InvoiceVATAmount":"0","InvoiceId":"1580836611019509760","imageId":"1580836588722593792","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"81.00","_id":"76f12d81-aaf4-4ae9-9ad4-0afcfd3bae6a","__ctxidx":6,"Remark":null,"field_10":"202210张珂Daisy郭义喆差旅报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"936","InvoiceNo":"35959895","Date":"2022-09-23","AmountexclVAT":"883.02","InvoiceAttachment":{"id":"798e70fc-83b9-4f98-a655-352c9a3788ac","name":"166573580126144433.jpg","fileSize":249627},"InvoiceVATAmount":"0","InvoiceId":"1580836664115204096","imageId":"1580836649007321088","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"936.00","_id":"791cdf68-4a03-4613-a47e-2d98e620fd88","__ctxidx":7,"Remark":null,"field_10":"202209张珂Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":123.6,"InvoiceNo":"","Date":"2022-09-23","AmountexclVAT":"","InvoiceAttachment":{"id":"f10604f7-7c21-444b-b9c9-063ef99ab650","name":"166616585107890093.jpeg","fileSize":281552},"InvoiceVATAmount":"0","InvoiceId":"1582640418405752832","imageId":"1582640405680234496","userName":"张珂","userCode":"10003958","OriInvoiceAmount":"","_id":"bb9be709-bf77-4d67-9675-46a14fb8c919","__ctxidx":8,"Remark":"新加坡币转换人民币约123.6元","field_10":"202209张珂Daisy郭义喆差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"3200","InvoiceNo":"00096952","Invoiceattachment":{"id":"98b1e03a-aa25-4a25-a170-0caf9ad125dd","name":"166573602362648229.jpg","fileSize":246142},"InvoiceVATAmount":"0","InvoiceId":"1580837598811660288","imageId":"1580837582311268352","userName":"施薇","userCode":"10003726","_id":"d49f5396-cf4f-4d72-8a0b-4c86e1e1f27c","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-09","Checkoutdate":"2022-09-19","Nights":10,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3200","Attachment":null,"Lineitemtext":"202209张珂住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3200,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"777.72","InvoiceNo":"21430594","Invoiceattachment":{"id":"ca644ae8-6d35-492e-a3ab-b70c469d20b4","name":"16657360504203890.jpg","fileSize":209313},"InvoiceVATAmount":"44.02","InvoiceId":"1580837739769630720","imageId":"1580837738884632576","userName":"施薇","userCode":"10003726","_id":"97f0a360-21aa-4ef2-9923-4e2258ab38ef","__ctxidx":1,"City":"1487840663826206720","Checkindate":"2022-08-22","Checkoutdate":"2022-08-23","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"777.72","Attachment":null,"Lineitemtext":"202208张珂住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":733.7,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"873.9","InvoiceNo":"90552758","Invoiceattachment":{"id":"703c6e37-89d3-479d-83de-1de6c1b5bc4f","name":"166573701003263587.jpg","fileSize":134238},"InvoiceVATAmount":"0","InvoiceId":"1580841735666282496","imageId":"1580841719228801024","userName":"施薇","userCode":"10003726","_id":"5f46a78e-b87e-4649-85b0-218c1a301951","__ctxidx":2,"City":"1487840668272168960","Checkindate":"2022-09-19","Checkoutdate":"2022-09-20","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"873.9","Attachment":null,"Lineitemtext":"202209张珂住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":873.9,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3957.38","InvoiceNo":"28131739","Invoiceattachment":{"id":"a4453483-3dfc-4389-93cc-26e0ddc3dccc","name":"166573572278512368.jpg","fileSize":225707},"InvoiceVATAmount":"224","InvoiceId":"1580836335885750272","imageId":"1580836320048066561","userName":"施薇","userCode":"10003726","_id":"8487323f-fb46-4b70-9e8b-d938ca4992be","__ctxidx":3,"City":"1487840663083814912","Checkindate":"2022-09-20","Checkoutdate":"2022-09-25","Nights":5,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3957.38","Attachment":null,"Lineitemtext":"202209张珂住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3733.38,"CityName":"上海市Shanghai","Level":"1"}]} 2022-10-19 15:56:35,828 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 15:56:36,797 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 15:56:36,797 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 15:56:36,797 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3733.38","amountWithoutTax":"3733.38","itemSpec":"","quantity":"1.0","zeroTax":" 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Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3957.38","InvoiceNo":"28131739","Invoiceattachment":{"id":"a4453483-3dfc-4389-93cc-26e0ddc3dccc","name":"166573572278512368.jpg","fileSize":225707},"InvoiceVATAmount":"224","InvoiceId":"1580836335885750272","imageId":"1580836320048066561","userName":"施薇","userCode":"10003726","_id":"8487323f-fb46-4b70-9e8b-d938ca4992be","__ctxidx":3,"City":"1487840663083814912","Checkindate":"2022-09-20","Checkoutdate":"2022-09-25","Nights":5,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3957.38","Attachment":null,"Lineitemtext":"202209张珂住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3733.38,"CityName":"上海市Shanghai","Level":"1"}]} 2022-10-19 16:01:12,270 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180978","invoiceDetails1":[{"InvoiceNo":"50042540","invoicetype":"","Amount":"14","Invoiceattachment":{"id":"fd86ce6b-b628-4a3b-a17f-8a1d91160c2b","name":"166573582764367445.jpg","fileSize":192330},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1580836776178618368","imageId":"1580836759896330240","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-25","OriInvoiceAmount":"14.00","invoicedate":"","_id":"c1569c94-3be3-42aa-92e9-9d293516b23e","__ctxidx":0,"Data":"2022-09-25","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"67576499","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"20127c37-0d60-4b36-a4db-54629c1032ba","name":"166607919582193874.jpeg","fileSize":89949},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1582276997629882368","imageId":"1582276947944148992","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-08-22","OriInvoiceAmount":"11.00","invoicedate":"","_id":"19cdacd1-aa44-4833-8d5c-7fa143e27104","__ctxidx":1,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"02449315","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"31ac171f-55f4-4a02-90d6-a4e1012b2056","name":"166573602227062318.jpg","fileSize":196151},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580837589017960448","imageId":"1580837575877201920","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-08-22","OriInvoiceAmount":"22.00","invoicedate":"","_id":"fa9c485a-28b4-4139-a84b-b52f1e5ee557","__ctxidx":0,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"21955418","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"275d8172-4aa1-42a2-8884-30ce263061a5","name":"166573581547758317.jpg","fileSize":193369},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580836725431742464","imageId":"1580836709065564160","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-23","OriInvoiceAmount":"61.00","invoicedate":"","_id":"04ae070d-c7b2-413a-ae32-9b01c48e3c31","__ctxidx":1,"Data":"2022-09-23","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56989303","invoicetype":"电子发票","Amount":"203.14","Invoiceattachment":{"id":"b216d63e-29a1-40b3-ad63-04e983318c2e","name":"166573612735033430.jpg","fileSize":164200},"AmountexclVAT":"203.14","invoiceVATamount":"0","InvoiceId":"1580838032402034688","imageId":"1580838018317557760","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"203.14","invoicedate":"2022-09-29","_id":"b328888c-69a3-4d18-8ce5-2beadc7ab955","__ctxidx":2,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"75111381","invoicetype":"电子发票","Amount":"142.12","Invoiceattachment":{"id":"8c280f38-f64a-4b52-9002-c622b2cacbdd","name":"166573575999938102.jpg","fileSize":164409},"AmountexclVAT":"142.12","invoiceVATamount":"0","InvoiceId":"1580836493788717056","imageId":"1580836475769987072","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"142.12","invoicedate":"2022-09-29","_id":"5b9a08b0-b93f-4454-a743-e5791f74fa00","__ctxidx":3,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56291172","invoicetype":"电子发票","Amount":"470.88","Invoiceattachment":{"id":"1344ef1d-05f5-4a84-8ab5-5121ffc00945","name":"166573577336923309.jpg","fileSize":173379},"AmountexclVAT":"470.88","invoiceVATamount":"0","InvoiceId":"1580836546385285120","imageId":"1580836531831054336","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"470.88","invoicedate":"2022-09-29","_id":"75bd8120-e765-448f-9c7f-e7090802c5d1","__ctxidx":4,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"03090568","invoicetype":"电子发票","Amount":"107.21","Invoiceattachment":{"id":"c7f82181-7a28-485f-a6cb-91ac5ddcf802","name":"166607919517193292.jpeg","fileSize":39864},"AmountexclVAT":"107.21","invoiceVATamount":"0","InvoiceId":"1582276983616704512","imageId":"1582276944756477952","userName":"张珂","userCode":"10003958","dateofdeparture":"","OriInvoiceAmount":"107.21","invoicedate":"2022-09-29","_id":"35224a20-0a70-45e1-9fff-6f70bfdb1c5a","__ctxidx":5,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"43","InvoiceNo":"49166375","Date":"2022-09-29","AmountexclVAT":"40.57","InvoiceAttachment":{"id":"bbb87747-cbb2-4dfd-bbcb-566f0fac8ae5","name":"166573595731678871.jpg","fileSize":152932},"InvoiceVATAmount":"0","InvoiceId":"1580837316581134336","imageId":"1580837303578796032","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"43.00","_id":"cdb5a41e-c891-4850-8e1f-369e83c5b8aa","__ctxidx":0,"Remark":"","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":11.65,"InvoiceNo":"","Date":"2022-09-09","AmountexclVAT":"","InvoiceAttachment":{"id":"ec9abc4a-9dc3-46c3-b3dd-a9f4fcc68e3e","name":"166573617339988639.jpg","fileSize":166484},"InvoiceVATAmount":"0","InvoiceId":"1580838226568949760","imageId":"1580838210060169216","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"","_id":"08f0d906-6bc6-4b1b-8492-b94050a2d1a4","__ctxidx":1,"Remark":"新加坡币转换人民币约11.65元","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"81243361","Date":"2022-10-14","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"9431aec3-6f26-4285-8ccf-8dfaaea6e3fc","name":"166573578671097772.jpg","fileSize":153157},"InvoiceVATAmount":"0","InvoiceId":"1580836611019509760","imageId":"1580836588722593792","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"81.00","_id":"76f12d81-aaf4-4ae9-9ad4-0afcfd3bae6a","__ctxidx":2,"Remark":null,"field_10":"202210郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"936","InvoiceNo":"35959895","Date":"2022-09-23","AmountexclVAT":"883.02","InvoiceAttachment":{"id":"7ae1dfc8-d74e-4d0f-9e13-92d9ff147322","name":"166573580126144433.jpg","fileSize":249627},"InvoiceVATAmount":"0","InvoiceId":"1580836664115204096","imageId":"1580836649007321088","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"936.00","_id":"791cdf68-4a03-4613-a47e-2d98e620fd88","__ctxidx":3,"Remark":null,"field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":123.6,"InvoiceNo":"","Date":"2022-09-23","AmountexclVAT":"","InvoiceAttachment":{"id":"b08830f4-7fce-4792-9418-d557eaa540cf","name":"166616585107890093.jpeg","fileSize":281552},"InvoiceVATAmount":"0","InvoiceId":"1582640418405752832","imageId":"1582640405680234496","userName":"张珂","userCode":"10003958","OriInvoiceAmount":"","_id":"bb9be709-bf77-4d67-9675-46a14fb8c919","__ctxidx":4,"Remark":"新加坡币转换人民币约123.6元","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"3200","InvoiceNo":"00096952","Invoiceattachment":{"id":"98b1e03a-aa25-4a25-a170-0caf9ad125dd","name":"166573602362648229.jpg","fileSize":246142},"InvoiceVATAmount":"0","InvoiceId":"1580837598811660288","imageId":"1580837582311268352","userName":"施薇","userCode":"10003726","_id":"d49f5396-cf4f-4d72-8a0b-4c86e1e1f27c","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-09","Checkoutdate":"2022-09-19","Nights":10,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3200","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3200,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"777.72","InvoiceNo":"21430594","Invoiceattachment":{"id":"ca644ae8-6d35-492e-a3ab-b70c469d20b4","name":"16657360504203890.jpg","fileSize":209313},"InvoiceVATAmount":"44.02","InvoiceId":"1580837739769630720","imageId":"1580837738884632576","userName":"施薇","userCode":"10003726","_id":"97f0a360-21aa-4ef2-9923-4e2258ab38ef","__ctxidx":1,"City":"1487840663826206720","Checkindate":"2022-08-22","Checkoutdate":"2022-08-23","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"777.72","Attachment":null,"Lineitemtext":"202208郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":733.7,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"873.9","InvoiceNo":"90552758","Invoiceattachment":{"id":"703c6e37-89d3-479d-83de-1de6c1b5bc4f","name":"166573701003263587.jpg","fileSize":134238},"InvoiceVATAmount":"0","InvoiceId":"1580841735666282496","imageId":"1580841719228801024","userName":"施薇","userCode":"10003726","_id":"5f46a78e-b87e-4649-85b0-218c1a301951","__ctxidx":2,"City":"1487840668272168960","Checkindate":"2022-09-19","Checkoutdate":"2022-09-20","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"873.9","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":873.9,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3957.38","InvoiceNo":"28131739","Invoiceattachment":{"id":"a4453483-3dfc-4389-93cc-26e0ddc3dccc","name":"166573572278512368.jpg","fileSize":225707},"InvoiceVATAmount":"224","InvoiceId":"1580836335885750272","imageId":"1580836320048066561","userName":"施薇","userCode":"10003726","_id":"8487323f-fb46-4b70-9e8b-d938ca4992be","__ctxidx":3,"City":"1487840663083814912","Checkindate":"2022-09-20","Checkoutdate":"2022-09-25","Nights":5,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3957.38","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3733.38,"CityName":"上海市Shanghai","Level":"1"}]} 2022-10-19 16:01:13,118 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 16:01:14,092 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 16:01:14,092 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 16:01:14,092 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3733.38","amountWithoutTax":"3733.38","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"224.00","amountWithTax":"3957.38"}],"invoiceMain":{"scanTime":"1665735727529","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580836320048066561","warningInfo":"","maxCapacity":"","invoiceCode":"3100214130","xmlUrl":"","sellerTaxNo":"91310000607229880N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573572278512368.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦江汤臣大酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3733.38","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202210180978","balanceAmount":"3957.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580836335885750272","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":"工商银行上海市分行1001244309016206624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"28131739","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":"6.0","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"224.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3408395","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573572278512368.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号 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2022-10-19 16:14:21,053 [119] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1578222487138476032\"]","GTIDate":"[\"1582247080769626112\",\"1582247196742127616\",\"1582247263939076096\",\"1582247412698451968\",\"1582247543124533248\",\"1582247598699061248\",\"1582247652763639808\",\"1582247869361692672\",\"1582248051159605248\",\"1582248105685557248\",\"1582248484737388544\",\"1582248767211180032\",\"1582248895535910912\"]"} 2022-10-19 16:14:22,960 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020041140","Posting_Date":"20220901"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747615","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747616","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747617","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747618","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747619","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747620","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747621","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747623","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747625","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747626","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747630","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747633","Posting_Date":"20220930"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747634","Posting_Date":"20220930"}]} 2022-10-19 16:14:24,147 [154] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020041140","Mapping_Amount":"13721.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747615","Mapping_Amount":"260.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747616","Mapping_Amount":"3850.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747617","Mapping_Amount":"417.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747618","Mapping_Amount":"3300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747619","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747620","Mapping_Amount":"339.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747621","Mapping_Amount":"235.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747623","Mapping_Amount":"410.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747625","Mapping_Amount":"3110.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747626","Mapping_Amount":"235.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747630","Mapping_Amount":"319.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747633","Mapping_Amount":"347.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747634","Mapping_Amount":"299.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 16:14:25,517 [154] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 16:16:38,170 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1578989097545633792\"]","GTIDate":"[\"1582200904011751424\"]"} 2022-10-19 16:16:38,578 [123] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020040837","Posting_Date":"20220901"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747609","Posting_Date":"20220930"}]} 2022-10-19 16:16:38,937 [125] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020040837","Mapping_Amount":37222.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747609","Mapping_Amount":37222.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 16:16:39,581 [125] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 16:16:45,607 [142] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1578989097604354048\"]","GTIDate":"[\"1582201095376871424\"]"} 2022-10-19 16:16:46,016 [142] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020040838","Posting_Date":"20220901"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747612","Posting_Date":"20220930"}]} 2022-10-19 16:16:46,297 [123] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020040838","Mapping_Amount":27955.16,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747612","Mapping_Amount":27955.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 16:16:46,922 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 16:16:51,179 [139] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1578989097692438528\"]","GTIDate":"[\"1582200342092451840\",\"1582200462678691840\",\"1582200962404851712\",\"1582201026091159552\"]"} 2022-10-19 16:16:51,554 [139] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020040839","Posting_Date":"20220901"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747607","Posting_Date":"20220930"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747608","Posting_Date":"20220930"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747610","Posting_Date":"20220930"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747611","Posting_Date":"20220930"}]} 2022-10-19 16:16:52,038 [124] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020040839","Mapping_Amount":381940.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747607","Mapping_Amount":257375.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747608","Mapping_Amount":3574.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747610","Mapping_Amount":"1760.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"03100210071108747611","Mapping_Amount":119230.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 16:16:52,944 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 16:18:22,839 [97] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5217","SODate":"[\"1578989097365282816\"]","GTIDate":"[\"1582247713681707008\",\"1582247998592389120\",\"1582248170105868288\",\"1582248322543656960\",\"1582248430941249536\",\"1582248542006415360\",\"1582248950900727808\",\"1582249009407070208\",\"1582249072975941632\",\"1582249385476755456\",\"1582249670030925824\",\"1582249779732946944\",\"1582249844417503232\",\"1582249997186637824\",\"1582250126660603904\",\"1582250305350537216\",\"1582250459914833920\"]"} 2022-10-19 16:18:23,323 [97] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020040828","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747622","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747624","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747627","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747628","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747629","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747631","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747635","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747636","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747637","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747640","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747643","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747645","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747646","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747647","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747648","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747651","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747652","Posting_Date":"20220901"}]} 2022-10-19 16:18:24,560 [139] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020040828","Mapping_Amount":"12857.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747622","Mapping_Amount":"397.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747624","Mapping_Amount":"420.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747627","Mapping_Amount":"500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747628","Mapping_Amount":"400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747629","Mapping_Amount":"450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747631","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747635","Mapping_Amount":"80.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747636","Mapping_Amount":"880.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747637","Mapping_Amount":"1450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747640","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747643","Mapping_Amount":"200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747645","Mapping_Amount":"1470.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747646","Mapping_Amount":"315.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747647","Mapping_Amount":"315.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747648","Mapping_Amount":"4000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747651","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747652","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 16:18:26,190 [139] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 16:18:30,876 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5217","SODate":"[\"1578989097424003072\"]","GTIDate":"[\"1582250590479327232\"]"} 2022-10-19 16:18:31,282 [124] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020040829","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747653","Posting_Date":"20220901"}]} 2022-10-19 16:18:31,558 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020040829","Mapping_Amount":6351.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747653","Mapping_Amount":6351.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 16:18:32,230 [119] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 16:30:21,985 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190997","invoiceDetails1":[{"_id":"932aa017-bea9-40ce-8ca5-bf4319f231a4","__ctxidx":0,"Pleaseselecttheinvoice":"1578908861822930944","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-10-08","Description":"9月网络费","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"90829310","Invoiceattachment":{"id":"4f5335c1-4ff0-4797-8b41-405327520ba4","name":"0edefc86-d0be-41b0-bfa8-a79cc5637396_0.jpg","fileSize":241812},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1582649285708091392","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1578910005751975936&defkey=Office-Purchase-Request&instid=1579300975064649728","Link2":null,"Attachments":null,"InvoiceId":"1578908677782372352","Lineitemtext":"202210邢坤明9月网络费","ACTClaimExclVAT":398,"purchaserequisitionsAll":["O2201008"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1578908602477842432","userName":"卡特彼勒徐州","userCode":"10003774","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2201008","field_38":"398"}]} 2022-10-19 16:30:22,549 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 16:30:25,029 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 16:30:25,029 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 16:30:25,029 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"398.00"}],"invoiceMain":{"scanTime":"1665276138032","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578908602477842432","warningInfo":"","maxCapacity":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166527611985522359.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"77d4d9853f8016330bf84c2b9d89a40b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202210190997","balanceAmount":"398.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578908677782372352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90829310","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":"20221008","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水：1002164607,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166527611985522359.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/0edefc86-d0be-41b0-bfa8-a79cc5637396_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":"398.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190997","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666168292966} 2022-10-19 16:56:11,514 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5501","SODate":"[\"1578998031379599360\",\"1578998031450902528\"]","GTIDate":"[\"1582540086047416320\"]"} 2022-10-19 16:56:11,921 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020040785","Posting_Date":"20220901"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020040786","Posting_Date":"20220901"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100210131162976635","Posting_Date":"20220930"}]} 2022-10-19 16:56:12,264 [113] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020040785","Mapping_Amount":35562.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020040786","Mapping_Amount":37341.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100210131162976635","Mapping_Amount":72904.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 16:56:13,030 [113] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 16:57:01,687 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5502","SODate":"[\"1578998031513817088\",\"1578998031547375616\"]","GTIDate":"[\"1582637109522210816\"]"} 2022-10-19 16:57:02,078 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020040788","Posting_Date":"20220901"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020040787","Posting_Date":"20220901"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622000","Posting_Date":"20220930"}]} 2022-10-19 16:57:02,448 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020040787","Mapping_Amount":42674.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020040788","Mapping_Amount":34782.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622000","Mapping_Amount":77457.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 16:57:03,213 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 16:57:47,969 [117] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5470","SODate":"[\"1578998030725287936\",\"1578998030825955328\"]","GTIDate":"[\"1582609466932334592\"]"} 2022-10-19 16:57:48,376 [117] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020040721","Posting_Date":"20220901"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020040720","Posting_Date":"20220901"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822715","Posting_Date":"20220901"}]} 2022-10-19 16:57:48,735 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020040720","Mapping_Amount":25028.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020040721","Mapping_Amount":35693.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822715","Mapping_Amount":60722.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 16:57:49,516 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 16:58:23,369 [113] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5503","SODate":"[\"1578998031610290176\",\"1578998031677399040\"]","GTIDate":"[\"1582637633415946240\"]"} 2022-10-19 16:58:23,745 [113] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020040789","Posting_Date":"20220901"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020040790","Posting_Date":"20220901"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445271","Posting_Date":"20220930"}]} 2022-10-19 16:58:24,074 [113] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020040789","Mapping_Amount":23250.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020040790","Mapping_Amount":34520.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445271","Mapping_Amount":57771.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 16:58:24,809 [113] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 16:58:58,887 [130] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5500","SODate":"[\"1578998031480266752\",\"1578998031480266753\"]","GTIDate":"[\"1582539628390125568\"]"} 2022-10-19 16:58:59,293 [130] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020040783","Posting_Date":"20220901"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020040784","Posting_Date":"20220901"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100210131162517842","Posting_Date":"20220930"}]} 2022-10-19 16:58:59,684 [138] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020040783","Mapping_Amount":38812.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020040784","Mapping_Amount":"30361.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100210131162517842","Mapping_Amount":69174.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 16:59:00,490 [138] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 17:31:31,790 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5476","SODate":"[\"1578998030989529088\",\"1578998031086002176\"]","GTIDate":"[\"1582259476397563904\"]"} 2022-10-19 17:31:32,478 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020040731","Posting_Date":"20220901"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020040730","Posting_Date":"20220901"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011178063548","Posting_Date":"20220930"}]} 2022-10-19 17:31:32,806 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020040730","Mapping_Amount":30317.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020040731","Mapping_Amount":30740.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011178063548","Mapping_Amount":61058.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 17:31:33,650 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 17:33:17,013 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5462","SODate":"[\"1578998030528155648\",\"1578998030595264512\"]","GTIDate":"[\"1582261630730506240\",\"1582261719729442816\"]"} 2022-10-19 17:33:17,451 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020040708","Posting_Date":"20220901"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020040709","Posting_Date":"20220901"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474576","Posting_Date":"20220930"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474577","Posting_Date":"20220930"}]} 2022-10-19 17:33:17,920 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020040708","Mapping_Amount":45051.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020040709","Mapping_Amount":35508.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474576","Mapping_Amount":53499.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474577","Mapping_Amount":27060.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-19 17:33:18,733 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-19 20:06:50,395 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190998","invoiceDetails1":[{"_id":"d940f29f-2b27-4e01-aca6-27baa7b7bfee","__ctxidx":4,"Pleaseselecttheinvoice":"1574633452058972160","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-09-23","Description":"5个开业易拉宝，80个亚克力桌号牌，20个地贴","ACTClaimIncVAT":1619.1,"TotalAmountinclVATC":"1620","InvoiceNo":"56394375","Invoiceattachment":{"id":"3cd71461-3c58-4830-b448-559de4567cab","name":"166425682937030807.jpg","fileSize":134781},"Purchaseapplicationamount":"2499.1","PurchaseApplicationCode1":"1582586795938816001","PurchaseApplicationCode2":null,"Appliedamount":"2499.1","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579435809967710208&defkey=Office-Purchase-Request&instid=1580118398659465216","Link2":null,"Attachments":null,"InvoiceId":"1574633402269700096","Lineitemtext":"202209马俊5个开业易拉宝，80个亚克力桌号牌，20个地贴","ACTClaimExclVAT":1619.1,"purchaserequisitionsAll":["O2201067"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574633389237997568","userName":"马俊","userCode":"10003988","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2201067","field_38":"2499.1"},{"_id":"4ff87502-7b60-43f6-be14-9a4cb0718187","__ctxidx":5,"Pleaseselecttheinvoice":"1574393266033135616","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-09-19","Description":"开业易拉宝","ACTClaimIncVAT":"160","TotalAmountinclVATC":"160","InvoiceNo":"56394370","Invoiceattachment":{"id":"168d034e-74aa-46b4-8a1b-42225077cd57","name":"166419940642146145.jpg","fileSize":116276},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574392552948236288","Lineitemtext":"202209马俊开业易拉宝","ACTClaimExclVAT":160,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574392540109471744","userName":"马俊","userCode":"10003988","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"c78ab040-3c17-4ff2-8fba-1dd1ae9c6563","__ctxidx":6,"Pleaseselecttheinvoice":"1574393265819230208","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2022-09-22","Description":"70个亚克力桌号牌","ACTClaimIncVAT":"420","TotalAmountinclVATC":"420","InvoiceNo":"56394373","Invoiceattachment":{"id":"7e0171fa-4569-4119-9dd9-1a09eef82363","name":"166419940569992549.jpg","fileSize":105297},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574392550209355776","Lineitemtext":"202209马俊70个亚克力桌号牌","ACTClaimExclVAT":420,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574392536762417152","userName":"马俊","userCode":"10003988","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"},{"_id":"615d1e4c-0d01-4905-9286-ab93bd2834cc","__ctxidx":7,"Pleaseselecttheinvoice":"1574393265794060288","ExpCategory":"1464965337446227968","ExpType":"1575793574929113088","Date":"2022-09-20","Description":"400张代餐券","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"56394371","Invoiceattachment":{"id":"fd3c6fb4-0a58-4ada-ba5a-79f7ba802798","name":"166419940476615216.jpg","fileSize":118291},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574392548737159168","Lineitemtext":"202209马俊400张代餐券","ACTClaimExclVAT":300,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574392533448921088","userName":"马俊","userCode":"10003988","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"餐卡|Card for meal","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]} 2022-10-19 20:06:51,349 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 20:06:51,942 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 20:06:51,942 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 20:06:51,942 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00","amountWithoutTax":"300.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1664199408960","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574392533448921088","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940476615216.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202210190998","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574392548737159168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394371","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220920","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940476615216.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":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"420.00","amountWithoutTax":"420.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1664199409320","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574392536762417152","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940569992549.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"420.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202210190998","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574392550209355776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394373","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220922","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940569992549.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":"","chargeUpAmount":"","amountWithTax":"420.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"160.00","amountWithoutTax":"160.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1664199409978","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574392540109471744","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940642146145.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202210190998","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574392552948236288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394370","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220919","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940642146145.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":"","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1620.00","amountWithoutTax":"1620.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1620.00"}],"invoiceMain":{"scanTime":"1664256832903","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574633389237997568","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425682937030807.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1620.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202210190998","balanceAmount":"1620.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574633402269700096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394375","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220923","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425682937030807.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":"1620.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190998","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666181281687} 2022-10-19 20:21:40,667 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210190999","invoiceDetails1":[{"Invoiceselection":"1581995216627044352","InvoiceNo":"59990617","VATAmountB":"0","Invoiceattachment":{"id":"1201bd41-26d4-4633-a0f5-bf10b53a6d1f","name":"166522719329891094.jpeg","fileSize":389233},"TotalAmountinclVATC":"11.5","AmountwithoutVATA":10.85,"userCode":"10003668","userName":"周静","InvoiceId":"1578703402320265216","imageId":"1578703389372448768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":11.5,"Date":"2022-10-08","InvoceType":"电子发票","_id":"868a8868-063d-40d8-bc64-0591c31dc39c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"月结账号还未开通，寄送快递：索尼-函拓员工入职材料快递费","Attachments":{"id":"81c35dfb-df8d-4f34-b41a-3234f56f4e2c","name":"发票运单明细-索尼 函拓入职材料.pdf","fileSize":32411},"Lineitemtext":"202210Umi Zhou 周静月结账号还未开通，寄送快递：索尼-函拓员工入职材料快递费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1581995224885628928","InvoiceNo":"05720842","VATAmountB":"0","Invoiceattachment":{"id":"a3c1d1d8-e251-4d7c-acd0-6f72f0f0c609","name":"166522703992862451.jpeg","fileSize":271372},"TotalAmountinclVATC":"222.87","AmountwithoutVATA":222.87,"userCode":"10003668","userName":"周静","InvoiceId":"1578702760554004480","imageId":"1578702746901549056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":222.87,"Date":"2022-10-02","InvoceType":"电子发票","_id":"6ae7336f-651f-472c-a44b-1a6e4f0779cb","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209话费报销","Attachments":null,"Lineitemtext":"202210Umi Zhou 周静202209话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1581995226391384064","InvoiceNo":"59991355","VATAmountB":"0","Invoiceattachment":{"id":"e9919818-48af-40d6-860c-0fd8bb2e6016","name":"166522777807934449.jpeg","fileSize":399699},"TotalAmountinclVATC":"12","AmountwithoutVATA":11.32,"userCode":"10003668","userName":"周静","InvoiceId":"1578705855686115328","imageId":"1578705842268536832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":12,"Date":"2022-10-08","InvoceType":"电子发票","_id":"eaa0629f-bff1-4776-a239-f6fcf454034c","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"月结账号还未开通，寄送快递：索尼-鑫瀚员工入职材料快递费","Attachments":{"id":"21521511-7be9-4afa-b12a-de8eb35e516b","name":"发票运单明细-索尼 鑫瀚入职材料快递.pdf","fileSize":32670},"Lineitemtext":"202210Umi Zhou 周静月结账号还未开通，寄送快递：索尼-鑫瀚员工入职材料快递费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"InvoiceNo":"57396914","invoicetype":"电子发票","Amount":"40.63","Invoiceattachment":{"id":"010fc161-00c1-415e-840a-625e1ff0d3e7","name":"166522726549894667.png","fileSize":336275},"AmountexclVAT":"40.63","InvoiceVATamount":"0","InvoiceId":"1578703707162279936","imageId":"1578703694696808448","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"40.63","invoicedata":"2022-10-04","_id":"8bedd113-8988-4278-bb04-76cf6e98922d","__ctxidx":0,"Data":"2022-10-04","field_12":"202210Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"13994212","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"73a65625-adf9-4dc1-ab6a-8735f858cb97","name":"166601462077718752.jpeg","fileSize":455042},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582006111538524160","imageId":"1582006099601530880","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"b8e198f7-9621-49df-afe7-a85393221a79","__ctxidx":0,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"10145379","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"57a48ae6-a8ca-4605-ab48-3d818867865e","name":"166601462025357454.jpeg","fileSize":460446},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582006109688836096","imageId":"1582006097298862080","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"cf53874e-5ae7-4fac-bfca-bd6314a68302","__ctxidx":1,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"13994211","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"03e654ff-09e6-4631-87a7-cc6ebb12506f","name":"16660146190729063.jpeg","fileSize":456313},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582006105356115968","imageId":"1582006092588650496","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"4aa33c89-88ec-42de-ad51-468d500d716e","__ctxidx":2,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"10145380","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"0306ae62-d4af-4fea-850c-fb5c434024a1","name":"1666014619601712.jpeg","fileSize":397934},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582006106685710336","imageId":"1582006095151378432","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"3a213f09-6802-40b0-aa26-614d2d1c1621","__ctxidx":3,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"04524034","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"94c54fae-a1a6-4780-b94c-7744b208ceb9","name":"166618176488715173.jpeg","fileSize":563969},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707164785418240","imageId":"1582707152802295808","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"e4d58727-b909-406c-a73d-64c3bc30e9cc","__ctxidx":4,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"04524043","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"e3352bd7-4b3f-4ffd-94b6-a237444d5104","name":"166618176385278662.jpeg","fileSize":522125},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707162210119680","imageId":"1582707148486348800","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"b38ae985-3562-47ab-9958-21e79708189e","__ctxidx":5,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"04524008","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"272df87b-f154-40a1-ab84-b4ed84fb681f","name":"166618176333717117.jpeg","fileSize":468353},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707161513857024","imageId":"1582707146309505024","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"65eddb13-00f4-40de-9ee6-836e9eb69370","__ctxidx":6,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"04524035","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"15318976-c87e-4a33-b1a9-c59e83912763","name":"166618176541115813.jpeg","fileSize":577616},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707167016787968","imageId":"1582707155172069376","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"a322895c-d191-45fb-8937-5b39854d8f2e","__ctxidx":7,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"01164595","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"8090e27d-3225-41d1-8b66-2817d1fa4c04","name":"166618176229123522.jpeg","fileSize":519897},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707154102530048","imageId":"1582707142069071872","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"e6e07619-4a69-4da7-a1ba-3d045740545b","__ctxidx":8,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"04524044","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"1fd9284d-eb8e-4c98-80ee-10fc8df451f4","name":"166618176441138661.jpeg","fileSize":511026},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707164772831232","imageId":"1582707150780633088","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"740a7aad-edde-45a0-a3cc-b743b5fcdf2f","__ctxidx":9,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"01164596","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"718c9eba-00a0-485e-bdf7-a3d0265971a1","name":"16661817627973379.jpeg","fileSize":528129},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707156354867200","imageId":"1582707144065560576","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"3e2b42b1-2226-4cbc-ae8e-236e9e2327da","__ctxidx":10,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"}]} 2022-10-19 20:21:41,231 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 20:21:42,372 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 20:21:42,372 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 20:21:42,372 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-10-19 22:01:28,575 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-10-19","IsBorrow":2,"IsExport":2} 2022-10-19 22:28:33,548 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210191000","invoiceDetails1":[{"Invoiceselection":"1581889817554980864","InvoiceNo":"15481679","VATAmountB":"0","Invoiceattachment":{"id":"671f279f-75ab-4587-8c2c-d579b9514c2c","name":"166598637339033451.jpg","fileSize":473514},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10000704","userName":"孙照","InvoiceId":"1581887639840108544","imageId":"1581887623520071680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-10-06","InvoceType":"电子发票","_id":"38790199-d105-4e5e-bc6c-17a6bddfda4d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"fdc718ca-e537-4cba-8897-a0c40ed13fb0","name":"9月通讯费发票179.pdf","fileSize":39089},"Lineitemtext":"202210孙照通讯费","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":"82238854","invoicetype":"电子发票","Amount":"148","Invoiceattachment":{"id":"b92c56de-fcd2-48c5-affd-fbe0af51baa2","name":"166598628808312996.jpg","fileSize":457276},"AmountexclVAT":"130.97","invoiceVATamount":"0","InvoiceId":"1581887279801044992","imageId":"1581887265947262976","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"148.00","invoicedata":"2022-10-17","_id":"e6581509-0b38-4fa3-81da-e0ac5daeb2a1","__ctxidx":0,"Data":"2022-10-17","field_13":"202210孙照报销"},{"InvoiceNo":"80590315","invoicetype":"电子发票","Amount":"221","Invoiceattachment":{"id":"a79a6f2a-9f7d-40c3-b8b7-32a6ae413e6e","name":"166598611214277413.jpg","fileSize":507676},"AmountexclVAT":"195.58","invoiceVATamount":"0","InvoiceId":"1581886552823308288","imageId":"1581886528655732736","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"221.00","invoicedata":"2022-10-06","_id":"22978d3d-5e67-408e-86f7-04e274d6d84a","__ctxidx":1,"Data":"2022-10-06","field_13":"202210孙照报销"},{"InvoiceNo":"80454935","invoicetype":"电子发票","Amount":"201.47","Invoiceattachment":{"id":"dafb73cd-2eb2-498d-a5e4-894309216cff","name":"166598620686657500.jpg","fileSize":362645},"AmountexclVAT":"178.29","invoiceVATamount":"0","InvoiceId":"1581886941798862848","imageId":"1581886925172641792","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"201.47","invoicedata":"2022-09-29","_id":"0c1ae6af-37fd-4d98-9043-90ac13ae2f54","__ctxidx":2,"Data":"2022-09-29","field_13":"202209孙照报销"}]} 2022-10-19 22:28:34,485 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-19 22:28:35,245 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-19 22:28:35,245 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-19 22:28:35,245 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.96480000","amountWithoutTax":"199.12","itemSpec":"","quantity":"25.00000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.88","amountWithTax":"225.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1665986118784","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581886528655732736","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598611214277413.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"195.58","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202210191000","balanceAmount":"221.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581886552823308288","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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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.64","amountWithTax":"205.47"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1665986211456","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581886925172641792","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598620686657500.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"178.29","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202210191000","balanceAmount":"201.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581886941798862848","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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