2022-10-23 12:51:38,229 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210231032","invoiceDetails1":[{"Invoiceselection":"1584044064493015040","InvoiceNo":"03955079","VATAmountB":"0","Invoiceattachment":{"id":"611b9db1-ed6b-4aa1-a049-63867a088121","name":"166650013535717709.png","fileSize":135796},"TotalAmountinclVATC":"280","AmountwithoutVATA":280,"userCode":"10003584","userName":"VERZENIANTONIO","InvoiceId":"1584042507052781568","imageId":"1584042495405203456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2022-10-22","InvoceType":"电子发票","_id":"40b33dae-623b-421c-ab4d-bf40c411fc20","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone","Attachments":null,"Lineitemtext":"202210VERZENI ANTONIOMobile phone","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"65092790","invoicetype":"电子发票","Amount":"2150.92","Invoiceattachment":{"id":"e056d694-7904-482a-bdc0-84b4d822a1f3","name":"9069e5f6-03d9-4cd1-a644-fff811efe24c_0.jpg","fileSize":265845},"AmountexclVAT":"2150.92","InvoiceVATamount":"0","InvoiceId":"1584042715018952704","imageId":"1584042628234616832","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"2150.92","invoicedata":"2022-10-23","_id":"be4c91fd-c9e7-4217-b1b7-90ff90d35cf2","__ctxidx":0,"Data":"2022-10-23","field_12":"202210VERZENI ANTONIOOctober expense"}]} 2022-10-23 12:51:38,979 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-23 12:51:39,713 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-23 12:51:39,713 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-23 12:51:39,713 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.0","amountWithoutTax":"280.00","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":"280.00"}],"invoiceMain":{"scanTime":"1666500138311","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584042495405203456","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650013535717709.png?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":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202210231032","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584042507052781568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03955079","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221022","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10459625741,分账序号23001480119","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650013535717709.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666500162101","signForStatus":"0","scanTime":"1666500172637","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650016771674199.pdf?response-content-type=application/pdf","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4fb0e6d2-c7b9-4be4-90fd-408d808b27c6_1.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1584042628234616832,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166650016687697690","chargeUpStatus":"0","imageId":"1584042638263197696","serialNumber":"","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202210231032","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650016771674199.pdf?response-content-type=application/pdf","imageFileMd5":"d882daf2bf5c2812214650ca72fc1570","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1584042650967740416","scanUserName":"VERZENIANTONIO","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"2160.920000","amountWithoutTax":"2160.92","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":"2160.92"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1666500187885","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584042628234616832","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650016690255325.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"89818ceabeed7cdd10efee36186a96e8","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2150.92","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202210231032","balanceAmount":"2150.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584042715018952704","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":"65092790","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221023","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650016690255325.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9069e5f6-03d9-4cd1-a644-fff811efe24c_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":"2150.92","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666500162101","signForStatus":"0","scanTime":"1666500188393","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650016771674199.pdf?response-content-type=application/pdf","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4fb0e6d2-c7b9-4be4-90fd-408d808b27c6_0.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1584042628234616832,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166650016687697690","chargeUpStatus":"0","imageId":"1584042631267102720","serialNumber":"","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202210231032","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650016771674199.pdf?response-content-type=application/pdf","imageFileMd5":"d882daf2bf5c2812214650ca72fc1570","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1584042716990287872","scanUserName":"VERZENIANTONIO","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210231032","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666500769400} 2022-10-23 14:18:49,956 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210231033","invoiceDetails1":[{"Invoiceselection":"1583463659238854656","InvoiceNo":"34564887","VATAmountB":"0","Invoiceattachment":{"id":"b46af2a0-c2bd-4762-a71c-adab28d0793b","name":"166626122831426168.jpeg","fileSize":146966},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1583040460031537152","imageId":"1583040446576205824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2022-10-20","InvoceType":"电子发票","_id":"04db6c8c-7f0e-4929-958c-188ec4801a1b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.9月手机费","Attachments":null,"Lineitemtext":"202210Tony Xue 薛元鹏2022.9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"21592868","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"614d8513-1d43-438f-9f79-72c2baaf8aac","name":"166626035655363565.jpeg","fileSize":347857},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583036825692286976","imageId":"1583036790594338816","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-09-23","OriInvoiceAmount":"22.00","invoicedata":"","_id":"304eb66e-bd71-4e01-b82d-df29b9daf8b6","__ctxidx":0,"Data":"2022-09-23","field_12":"202209Tony Xue 薛元鹏薛元鹏(Tony)-2022年9月份报销-交通费+手机费"},{"InvoiceNo":"55324631","invoicetype":"电子发票","Amount":"416.59","Invoiceattachment":{"id":"599cbbe0-e557-4f7c-8762-42162cb5e83a","name":"87345f0d-5167-41ac-95ec-9a22d1ca6103_0.jpg","fileSize":267670},"AmountexclVAT":"416.59","InvoiceVATamount":"0","InvoiceId":"1583030756937048064","imageId":"1583030684069400576","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"416.59","invoicedata":"2022-10-20","_id":"9bb770d4-878d-4c89-b212-0960705c3e3d","__ctxidx":1,"Data":"2022-10-20","field_12":"202210Tony Xue 薛元鹏薛元鹏(Tony)-2022年9月份报销-交通费+手机费"},{"InvoiceNo":"55463415","invoicetype":"电子发票","Amount":"2530","Invoiceattachment":{"id":"44601c71-0d1a-44c3-bb03-c7d7b7cb41ea","name":"166626125429354924.jpeg","fileSize":144889},"AmountexclVAT":"2238.94","invoiceVATamount":"0","InvoiceId":"1583040569590943744","imageId":"1583040568953409536","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"2530.00","invoicedata":"2022-09-20","_id":"4cee334e-138a-4cd2-8566-183b4b886b7e","__ctxidx":0,"Data":"2022-09-20","field_13":"202209Tony Xue 薛元鹏薛元鹏(Tony)-2022年9月份报销-交通费+手机费"},{"InvoiceNo":"55642730","invoicetype":"电子发票","Amount":"240","Invoiceattachment":{"id":"d926c993-afe1-49e9-bd6e-0ba2ed658586","name":"166650070041336367.jpeg","fileSize":130502},"AmountexclVAT":"212.39","invoiceVATamount":"0","InvoiceId":"1584044879485337600","imageId":"1584044878646480896","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"240.00","invoicedata":"2022-10-11","_id":"930c5cd0-fc79-43ee-8f9f-580b3e6c8400","__ctxidx":1,"Data":"2022-10-11","field_13":"202210Tony Xue 薛元鹏薛元鹏(Tony)-2022年9月份报销-交通费+手机费"},{"InvoiceNo":"19877241","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"9507bcf0-eb9c-49b0-8baa-a784fd6c7f36","name":"166650069975287681.jpeg","fileSize":129002},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1584044877212028928","imageId":"1584044876507394048","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-11","_id":"d2576d32-3e25-4d3c-9beb-084d18dcb946","__ctxidx":2,"Data":"2022-10-11","field_13":"202210Tony Xue 薛元鹏薛元鹏(Tony)-2022年9月份报销-交通费+手机费"}]} 2022-10-23 14:18:50,591 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-23 14:18:51,279 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-23 14:18:51,279 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-23 14:18:51,279 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"425.820000","amountWithoutTax":"425.82","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":"425.82"},{"unitPrice":"","amountWithoutTax":"-9.23","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":"-9.23"}],"invoiceMain":{"scanTime":"1666258918297","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583030684069400576","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625890062792108.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"45174b147013577c87ca559d7264a9c8","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":"6","amountWithoutTax":"416.59","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202210231033","balanceAmount":"416.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583030756937048064","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":"55324631","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":"20221020","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625890062792108.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/87345f0d-5167-41ac-95ec-9a22d1ca6103_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":"416.59","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666260365177","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666362129310","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1583036825692286976","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1729","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583036790594338816","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626035655363565.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663862400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"ER202210231033","updateTime":"1666506000402","extFields":"","rootRegion":"","createTime":"1666260365298","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"958","chargeTaxAuthorityCode":"","invoiceId":"1583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318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_625e1500-528e-11ed-bd30-9d59c97cf356","reserved1":"","invoiceNo":"55642730","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"27.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650070041336367.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_208,w_922,h_622/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"240.00","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666500699208","signForStatus":"0","scanTime":"1666500704565","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650070041336367.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_14,y_1742,w_893,h_257/rotate,0","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Fuel","parentImageId":1584044878646480896,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166650069972868448","chargeUpStatus":"0","imageId":"1584044878982029312","serialNumber":"","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202210231033","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650070041336367.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1584044881716715520","scanUserName":"薛元鹏","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210231033","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666506000872} 2022-10-23 18:25:20,103 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210231034","invoiceDetails1":[{"InvoiceNo":"00413710","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"0a01efb4-f8a4-4b6c-acab-9b9086a99b4f","name":"166650877458191208.jpeg","fileSize":232614},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078743884795904","imageId":"1584078731515789312","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-29","OriInvoiceAmount":"63.00","invoicedate":"","_id":"78e85ae2-1217-4ead-bab8-7704707b21b1","__ctxidx":1,"Data":"2022-09-29","field_11":"202209Frank Feng冯俊波交通费报销"},{"InvoiceNo":"31555318","invoicetype":"出租车票","Amount":"149","Invoiceattachment":{"id":"f3821b95-7b99-40d4-b04b-e18619968e3f","name":"166650877378196766.jpeg","fileSize":248779},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078740483219456","imageId":"1584078728667865088","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-23","OriInvoiceAmount":"149.00","invoicedate":"","_id":"a1f5c4e5-7890-4255-8ea9-22c4b016f13d","__ctxidx":2,"Data":"2022-09-23","field_11":"202209Frank Feng冯俊波交通费报销"},{"InvoiceNo":"14575224","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"140b15c2-b277-43ff-9466-468974dd61ac","name":"166650877529069282.jpeg","fileSize":257250},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078744237125632","imageId":"1584078734414061568","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-29","OriInvoiceAmount":"44.00","invoicedate":"","_id":"8ec960bd-daf5-4d42-9f23-13ca1a5a0437","__ctxidx":3,"Data":"2022-09-29","field_11":"202209Frank Feng冯俊波交通费报销"},{"InvoiceNo":"28581959","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"82ff087e-906b-4baa-ada7-951340e8e380","name":"166650877596738502.jpeg","fileSize":256540},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078747399618560","imageId":"1584078737312325632","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-30","OriInvoiceAmount":"73.00","invoicedate":"","_id":"a0086242-fbb1-4ed3-917a-8d9a47f149b9","__ctxidx":4,"Data":"2022-09-30","field_11":"202209Frank Feng冯俊波交通费报销"},{"InvoiceNo":"17165536","invoicetype":"出租车票","Amount":"82","Invoiceattachment":{"id":"4d84fd5c-4567-4b9f-9593-8f17974083ef","name":"166650877659096968.jpeg","fileSize":256975},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078751233216512","imageId":"1584078739820519424","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-08","OriInvoiceAmount":"82.00","invoicedate":"","_id":"750cb372-f320-4e1e-81d6-ff55b98aca64","__ctxidx":5,"Data":"2022-10-08","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"28712744","invoicetype":"出租车票","Amount":"43.5","Invoiceattachment":{"id":"76936042-17a9-4c9b-b5a0-b0293e507f47","name":"166650877727030896.jpeg","fileSize":266586},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078753795940352","imageId":"1584078742794280960","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-14","OriInvoiceAmount":"43.50","invoicedate":"","_id":"fb0c0d69-6eac-416b-9b63-1ec2906dec35","__ctxidx":6,"Data":"2022-10-14","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"07704049","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"8d251f44-9340-438c-a5e9-740420563580","name":"166650877794630944.jpeg","fileSize":242146},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078755440099328","imageId":"1584078745487015936","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"20.00","invoicedate":"","_id":"998d3058-79f0-4d14-a85b-75f7b0b35a9f","__ctxidx":7,"Data":"2022-10-20","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"53596677","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"f27c34de-828c-4a95-b384-78c7045c9c40","name":"16665087786023058.jpeg","fileSize":242910},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078759735066624","imageId":"1584078748255268864","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"18.00","invoicedate":"","_id":"aa2e5c59-41f8-4d14-a418-8514c50ad608","__ctxidx":8,"Data":"2022-10-20","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"19554829","invoicetype":"出租车票","Amount":"36.5","Invoiceattachment":{"id":"99a48f16-3c96-42e8-96ca-3861ccaba682","name":"166650877921943163.jpeg","fileSize":249708},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078761538621440","imageId":"1584078750859923456","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"36.50","invoicedate":"","_id":"67baec32-d046-4579-91ce-b5a7747769cd","__ctxidx":9,"Data":"2022-10-20","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"67858631","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"bdcbdf78-c947-4bc2-ac0d-7bfa276c774a","name":"166650877983453670.jpeg","fileSize":252069},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078763795161088","imageId":"1584078753531695104","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-22","OriInvoiceAmount":"40.00","invoicedate":"","_id":"e057fbab-bf68-45fd-8255-3e4be7b1778a","__ctxidx":10,"Data":"2022-10-22","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"01134837","invoicetype":"出租车票","Amount":"50.56","Invoiceattachment":{"id":"32821a94-caba-4dd7-bac0-cc12ccbb6a33","name":"166650878052914985.jpeg","fileSize":251046},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078766995406848","imageId":"1584078756413190144","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-22","OriInvoiceAmount":"50.56","invoicedate":"","_id":"940a33de-3247-43cf-b402-4ea39aad5d87","__ctxidx":11,"Data":"2022-10-22","field_11":"202210Frank Feng冯俊波交通费报销"}]} 2022-10-23 18:25:21,100 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-23 18:25:21,881 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-23 18:25:21,881 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-23 18:25:21,881 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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"getOnTime":"21:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.56","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210231034","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666520791319} 2022-10-23 18:46:54,757 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210231034", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"00413710","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"0a01efb4-f8a4-4b6c-acab-9b9086a99b4f","name":"166650877458191208.jpeg","fileSize":232614},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078743884795904","imageId":"1584078731515789312","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-29","OriInvoiceAmount":"63.00","invoicedate":"","_id":"78e85ae2-1217-4ead-bab8-7704707b21b1","__ctxidx":1,"Data":"2022-09-29","field_11":"202209Frank Feng冯俊波交通费报销"},{"InvoiceNo":"31555318","invoicetype":"出租车票","Amount":"149","Invoiceattachment":{"id":"f3821b95-7b99-40d4-b04b-e18619968e3f","name":"166650877378196766.jpeg","fileSize":248779},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078740483219456","imageId":"1584078728667865088","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-23","OriInvoiceAmount":"149.00","invoicedate":"","_id":"a1f5c4e5-7890-4255-8ea9-22c4b016f13d","__ctxidx":2,"Data":"2022-09-23","field_11":"202209Frank Feng冯俊波交通费报销"},{"InvoiceNo":"14575224","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"140b15c2-b277-43ff-9466-468974dd61ac","name":"166650877529069282.jpeg","fileSize":257250},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078744237125632","imageId":"1584078734414061568","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-29","OriInvoiceAmount":"44.00","invoicedate":"","_id":"8ec960bd-daf5-4d42-9f23-13ca1a5a0437","__ctxidx":3,"Data":"2022-09-29","field_11":"202209Frank Feng冯俊波交通费报销"},{"InvoiceNo":"28581959","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"82ff087e-906b-4baa-ada7-951340e8e380","name":"166650877596738502.jpeg","fileSize":256540},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078747399618560","imageId":"1584078737312325632","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-30","OriInvoiceAmount":"73.00","invoicedate":"","_id":"a0086242-fbb1-4ed3-917a-8d9a47f149b9","__ctxidx":4,"Data":"2022-09-30","field_11":"202209Frank Feng冯俊波交通费报销"},{"InvoiceNo":"17165536","invoicetype":"出租车票","Amount":"82","Invoiceattachment":{"id":"4d84fd5c-4567-4b9f-9593-8f17974083ef","name":"166650877659096968.jpeg","fileSize":256975},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078751233216512","imageId":"1584078739820519424","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-08","OriInvoiceAmount":"82.00","invoicedate":"","_id":"750cb372-f320-4e1e-81d6-ff55b98aca64","__ctxidx":5,"Data":"2022-10-08","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"28712744","invoicetype":"出租车票","Amount":"43.5","Invoiceattachment":{"id":"76936042-17a9-4c9b-b5a0-b0293e507f47","name":"166650877727030896.jpeg","fileSize":266586},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078753795940352","imageId":"1584078742794280960","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-14","OriInvoiceAmount":"43.50","invoicedate":"","_id":"fb0c0d69-6eac-416b-9b63-1ec2906dec35","__ctxidx":6,"Data":"2022-10-14","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"07704049","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"8d251f44-9340-438c-a5e9-740420563580","name":"166650877794630944.jpeg","fileSize":242146},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078755440099328","imageId":"1584078745487015936","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"20.00","invoicedate":"","_id":"998d3058-79f0-4d14-a85b-75f7b0b35a9f","__ctxidx":7,"Data":"2022-10-20","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"53596677","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"f27c34de-828c-4a95-b384-78c7045c9c40","name":"16665087786023058.jpeg","fileSize":242910},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078759735066624","imageId":"1584078748255268864","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"18.00","invoicedate":"","_id":"aa2e5c59-41f8-4d14-a418-8514c50ad608","__ctxidx":8,"Data":"2022-10-20","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"19554829","invoicetype":"出租车票","Amount":"36.5","Invoiceattachment":{"id":"99a48f16-3c96-42e8-96ca-3861ccaba682","name":"166650877921943163.jpeg","fileSize":249708},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078761538621440","imageId":"1584078750859923456","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"36.50","invoicedate":"","_id":"67baec32-d046-4579-91ce-b5a7747769cd","__ctxidx":9,"Data":"2022-10-20","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"67858631","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"bdcbdf78-c947-4bc2-ac0d-7bfa276c774a","name":"166650877983453670.jpeg","fileSize":252069},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078763795161088","imageId":"1584078753531695104","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-22","OriInvoiceAmount":"40.00","invoicedate":"","_id":"e057fbab-bf68-45fd-8255-3e4be7b1778a","__ctxidx":10,"Data":"2022-10-22","field_11":"202210Frank Feng冯俊波交通费报销"},{"InvoiceNo":"01134837","invoicetype":"出租车票","Amount":"50.56","Invoiceattachment":{"id":"32821a94-caba-4dd7-bac0-cc12ccbb6a33","name":"166650878052914985.jpeg","fileSize":251046},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1584078766995406848","imageId":"1584078756413190144","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-22","OriInvoiceAmount":"50.56","invoicedate":"","_id":"940a33de-3247-43cf-b402-4ea39aad5d87","__ctxidx":11,"Data":"2022-10-22","field_11":"202210Frank Feng冯俊波交通费报销"}]} 2022-10-23 22:00:48,657 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-10-23","IsBorrow":2,"IsExport":2}