2022-10-24 08:24:21,076 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241035","invoiceDetails1":[{"InvoiceNo":"82306085","invoicetype":"电子发票","Amount":"236.08","Invoiceattachment":{"id":"fcda9183-b01c-4b5f-ab64-0eee43b82114","name":"58e55108-5f48-4fd4-b9a8-28b42a3b739d_0.jpg","fileSize":267151},"AmountexclVAT":"208.92","invoiceVATamount":"0","InvoiceId":"1583004644928401408","imageId":"1583004569149898752","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"236.08","invoicedata":"2022-10-20","_id":"6a28da0f-b287-47b2-a913-102536f427a3","__ctxidx":0,"Data":"2022-10-20","field_13":"202210王莉王莉——2022年10月份油费"},{"InvoiceNo":"82343432","invoicetype":"电子发票","Amount":"316.53","Invoiceattachment":{"id":"a3469296-9626-42a5-aca0-175bb2197554","name":"c8b3b357-b962-457e-8fda-0100605c50cb_0.jpg","fileSize":268400},"AmountexclVAT":"280.12","invoiceVATamount":"0","InvoiceId":"1580796198338428928","imageId":"1580796107628216320","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"316.53","invoicedata":"2022-10-14","_id":"f713d921-20e3-4c9a-8692-40cc24da1b1c","__ctxidx":1,"Data":"2022-10-14","field_13":"202210王莉王莉——2022年10月份油费"},{"InvoiceNo":"80338247","invoicetype":"电子发票","Amount":"304.75","Invoiceattachment":{"id":"08f59d31-2ef5-4a09-a6cd-f4c9d859d440","name":"c8ae7f58-98fa-4f07-b8fb-0ed0fbf7d6de_0.jpg","fileSize":266653},"AmountexclVAT":"269.69","invoiceVATamount":"0","InvoiceId":"1580797123438313472","imageId":"1580797043482304512","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"304.75","invoicedata":"2022-09-29","_id":"809b68da-f4c6-4d2a-8bff-dcbca0c7a6ec","__ctxidx":2,"Data":"2022-09-29","field_13":"202209王莉王莉——2022年10月份油费"}]}
2022-10-24 08:24:21,685 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 08:24:22,154 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 08:24:22,154 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 08:24:22,154 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.67270211","amountWithoutTax":"280.12","itemSpec":"95号","quantity":"36.50865052","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.41","amountWithTax":"316.53"}],"invoiceMain":{"scanTime":"1665726157999","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580796107628216320","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572613614483848.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"08d6716df2b63f819f3b7d5da06862ce","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":"280.12","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202210241035","balanceAmount":"316.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580796198338428928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"82343432","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":"20221014","taxAmount":"36.41","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572613614483848.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/c8b3b357-b962-457e-8fda-0100605c50cb_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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"316.53","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67255882","amountWithoutTax":"269.69","itemSpec":"95号","quantity":"35.14994233","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.06","amountWithTax":"304.75"}],"invoiceMain":{"scanTime":"1665726378550","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580797043482304512","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572635929786292.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"86ad4efecd2c77166698b45f14feeda5","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":"269.69","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202210241035","balanceAmount":"304.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580797123438313472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"80338247","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":"20220929","taxAmount":"35.06","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572635929786292.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/c8ae7f58-98fa-4f07-b8fb-0ed0fbf7d6de_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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"304.75","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67255337","amountWithoutTax":"208.92","itemSpec":"95号","quantity":"27.22952710","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.16","amountWithTax":"236.08"}],"invoiceMain":{"scanTime":"1666252692665","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583004569149898752","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625267288457412.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"de03d3facfa5c776b8bf098a284363ce","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":"208.92","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202210241035","balanceAmount":"236.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583004644928401408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"82306085","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":"20221020","taxAmount":"27.16","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625267288457412.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/58e55108-5f48-4fd4-b9a8-28b42a3b739d_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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"236.08","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121763","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241035","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666571131834}
2022-10-24 09:05:23,629 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-24 09:05:23,629 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1555578605419888641","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校"}
2022-10-24 09:05:36,511 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-24 09:05:36,511 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1555578601343025153","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校"}
2022-10-24 09:08:26,726 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241036","invoiceDetails1":[{"_id":"41a8831f-ed55-44fa-ac38-9368c6b7780a","__ctxidx":0,"Pleaseselecttheinvoice":"1582546889007177729","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-09-13","Description":"9月中秋月饼包装盒","ACTClaimIncVAT":"184.41","TotalAmountinclVATC":"184.41","InvoiceNo":"27787228","Invoiceattachment":{"id":"5b635692-1682-480f-9dfa-223c255a859b","name":"166614325959126690.jpeg","fileSize":176583},"Purchaseapplicationamount":"189","PurchaseApplicationCode1":"1582371081369952256","PurchaseApplicationCode2":null,"Appliedamount":"189","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1578998584931000320&defkey=Office-Purchase-Request&instid=1578998584931000321","Link2":null,"Attachments":null,"InvoiceId":"1582545665655836672","Lineitemtext":"202209钱杰9月中秋月饼包装盒","ACTClaimExclVAT":184.41,"purchaserequisitionsAll":["O2201030"],"purchaserequisitions1":"O2201030","field_38":"189","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","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582545650690555904","userName":"无锡卡特彼勒研发中心","userCode":"10001623"},{"Invoiceselection":"1582546888218648576","InvoiceNo":"54384400","VATAmountB":"0","Invoiceattachment":{"id":"454c86c3-2006-4130-8d82-24b3466481fd","name":"166614335074628729.jpeg","fileSize":174995},"TotalAmountinclVATC":"85.7","AmountwithoutVATA":85.7,"userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1582546047714983936","imageId":"1582546032653238272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":85.7,"Date":"2022-10-08","InvoceType":"电子发票","_id":"a2cae564-37bd-42a5-bd7f-b7db37a21a57","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210钱杰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":"80517188","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"317d619c-1c40-4642-b56a-bea17aefc91c","name":"166614330895759842.jpeg","fileSize":186820},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582545872565051392","imageId":"1582545857671069696","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-14","_id":"c7e2e458-3293-4f17-aa30-46dacbb661ac","__ctxidx":3,"Data":"2022-10-14","field_13":"202210钱杰个人报销2022年10月"},{"InvoiceNo":"33182432","invoicetype":"卷票","Amount":"225","Invoiceattachment":{"id":"cb426624-98f7-445b-ad88-bad0a933262c","name":"166614330817240265.jpeg","fileSize":67294},"AmountexclVAT":"225","invoiceVATamount":"0","InvoiceId":"1582545875899518976","imageId":"1582545875094216704","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2022-09-30","_id":"ca0c201c-eac0-4205-bdd1-94e5574e36bd","__ctxidx":4,"Data":"2022-09-30","field_13":"202209钱杰个人报销2022年10月"},{"InvoiceNo":"33182085","invoicetype":"卷票","Amount":"275","Invoiceattachment":{"id":"c7c91622-873b-430c-bc87-0dce8f54bcab","name":"166614330817240265.jpeg","fileSize":73579},"AmountexclVAT":"275","invoiceVATamount":"0","InvoiceId":"1582545879288520704","imageId":"1582545875484291072","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2022-09-17","_id":"7bb44abe-632e-4b74-bdb3-1ad4171720b9","__ctxidx":5,"Data":"2022-09-17","field_13":"202209钱杰个人报销2022年10月"},{"InvoiceNo":"33183044","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"16f740a7-c5d8-4f07-9830-6720b91abdbc","name":"166657358733557685.jpeg","fileSize":433455},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1584350591784587264","imageId":"1584350575783317504","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-21","_id":"114e21d5-78a6-4420-bd8c-c03cb06bb3d1","__ctxidx":6,"Data":"2022-10-21","field_13":"202210钱杰个人报销2022年10月"}]}
2022-10-24 09:08:27,242 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 09:08:27,836 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 09:08:27,836 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 09:08:27,836 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.263443","amountWithoutTax":"184.41","itemSpec":"","quantity":"700.0","zeroTax":"1","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*包装盒","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.41"}],"invoiceMain":{"scanTime":"1666143263497","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545650690555904","warningInfo":"","maxCapacity":"","invoiceCode":"044001637111","xmlUrl":"","sellerTaxNo":"91445103MA54KM6FX0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614325959126690.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"维康达（潮州市）纸塑制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.41","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202210241036","balanceAmount":"184.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582545665655836672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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021-64263355","chargeUpAmount":"","amountWithTax":"184.41","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42473050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"23.83790226","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":"1666143312848","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545857671069696","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614330895759842.jpeg?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江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202210241036","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582545872565051392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1666143313725","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545875094216704","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614330817240265.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202210241036","balanceAmount":"225.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582545875899518976","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_442210c0-4f4e-11ed-91c8-6fb8605e06c2","reserved1":"","invoiceNo":"33182432","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":"","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"0.0","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/2022/10/19/166614330817240265.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_596,w_1079,h_507/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"225.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.39","amountWithoutTax":"","itemSpec":"","quantity":"32.77711561","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"275.00"}],"invoiceMain":{"scanTime":"1666143314534","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545875484291072","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614330817240265.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202210241036","balanceAmount":"275.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582545879288520704","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_442210c0-4f4e-11ed-91c8-6fb8605e06c2","reserved1":"","invoiceNo":"33182085","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":"","vehicleNo":"","paperDrewDate":"20220917","taxAmount":"0.0","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/2022/10/19/166614330817240265.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_0,w_1157,h_566/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"275.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"85.70","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"85.70"}],"invoiceMain":{"scanTime":"1666143354530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582546032653238272","warningInfo":"","maxCapacity":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614335074628729.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司无锡市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"85.70","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202210241036","balanceAmount":"85.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582546047714983936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 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","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666573591421","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584350575783317504","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657358733557685.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202210241036","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584350591784587264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"33183044","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":"","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"0.0","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/2022/10/24/166657358733557685.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":"300.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241036","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666573777479}
2022-10-24 09:14:22,427 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1584352857852485632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166657382420177166.jpeg
2022-10-24 09:31:23,337 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241037","invoiceDetails1":[{"InvoiceNo":"16373936","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5ebbe396-2487-48ce-9799-492e132d0bc3","name":"1666573821482368.jpeg","fileSize":28552},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1584351580671447041","imageId":"1584351575738945536","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1c6237c1-1025-497c-b4cc-4c31667b1275","__ctxidx":40,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373954","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"847adf59-6e28-4de7-9aa4-f2f6cc6c80d1","name":"1666573821482368.jpeg","fileSize":23433},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1584351579811622912","imageId":"1584351575516643328","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"370e92f4-40b0-4ea0-a43f-8fbdbffdb588","__ctxidx":41,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373933","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1bc26a2b-a0dc-4d1c-a9fa-3ec2c532bc9d","name":"1666573821482368.jpeg","fileSize":27005},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1584351578310049792","imageId":"1584351575311122432","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ec8f5714-3753-4b0e-8b4b-1c9fd70b5588","__ctxidx":42,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373995","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c1fb0fb4-ed65-4adb-820b-2c93464673ed","name":"166657382215211447.jpeg","fileSize":24336},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1584351578419113984","imageId":"1584351575957045248","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5f767d12-2b73-44ec-a25a-d66d7d40ab2b","__ctxidx":43,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373998","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c4ca6311-854d-4cc2-903a-104af37ac8be","name":"166657382215211447.jpeg","fileSize":24773},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1584351579597713408","imageId":"1584351576313565184","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1d13bdfd-7255-40dc-a576-fae2c7b4fa84","__ctxidx":44,"Data":"","field_13":"DWI 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YULIANTIParking Fee"},{"InvoiceNo":"16373919","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"10d5f02d-e38c-4dac-890a-d1c862febb2c","name":"166657382349228726.jpeg","fileSize":22459},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1584351592407105536","imageId":"1584351585046106112","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2b48dbfb-735b-4d68-8424-0ee6a475114a","__ctxidx":72,"Data":"","field_13":"DWI YULIANTIParking 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YULIANTIParking Fee"},{"InvoiceNo":"16373834","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e5339ff7-82e6-4549-b587-9d1959f00f96","name":"166657382420177166.jpeg","fileSize":26909},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1584351595678670848","imageId":"1584351587910811648","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"77f8bfc7-f1b5-47d6-b77e-eee38cbab8b4","__ctxidx":75,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373999","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3dad71c5-b8ae-44ea-a42d-47c795c6c9f3","name":"166657382215211447.jpeg","fileSize":24779},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1584351582512742400","imageId":"1584351577278255104","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"664b9f98-5f86-41cc-9f49-2d32674f453e","__ctxidx":76,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373924","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b53a0265-e89f-48d8-b4ab-5f8466303e93","name":"1666573821482368.jpeg","fileSize":21860},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1584351581598392320","imageId":"1584351575906721792","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3670a09b-3b9c-4350-8a3e-6097361678b9","__ctxidx":77,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373826","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"693c7fe6-3713-4d48-abf1-aff0267d950c","name":"1666573822824259.jpeg","fileSize":23497},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1584351581912961024","imageId":"1584351579522203648","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ff3d2202-b73d-4da3-82f4-0533a3192222","__ctxidx":78,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16374000","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a990fedc-d47c-461e-8356-af52587e1730","name":"166657382215211447.jpeg","fileSize":26619},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1584351581606780928","imageId":"1584351577081131008","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"357a5e52-1d0e-4e34-98bc-92f167db8a18","__ctxidx":79,"Data":"","field_13":"DWI YULIANTIParking Fee"}]}
2022-10-24 09:31:24,400 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 09:31:25,920 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 09:31:25,920 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 09:31:25,920 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16373935","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166657382148179659","settlementNo":"","chargeUpStatus":"0","imageId":"1584351575059476480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_30,y_1118,w_555,h_445/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202210241037","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1584351577148239872","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16373933","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166657382148179659","settlementNo":"","chargeUpStatus":"0","imageId":"1584351575311122432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_36,y_727,w_542,h_411/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202210241037","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1584351578310049792","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16373995","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166657382148179659","settlementNo":"","chargeUpStatus":"0","imageId":"1584351575957045248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/57939305373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2022-10-24 10:38:01,663 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201012", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1580025309672775680","InvoiceNo":"88476183","VATAmountB":"0","Invoiceattachment":{"id":"614b00a7-596b-4dc0-a6ce-3d73f27d79bb","name":"166554229024398179.jpeg","fileSize":174081},"TotalAmountinclVATC":"1052.89","AmountwithoutVATA":1052.89,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025017784078336","imageId":"1580025002420342784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":350.96,"Date":"2022-08-23","InvoceType":"电子发票","_id":"d9f40976-7ee9-4da5-ad44-6d316f9aa38d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile July","Attachments":null,"Lineitemtext":"202208Ricardo CastroMobile July","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":"1580025309777629184","InvoiceNo":"06328925","VATAmountB":"0","Invoiceattachment":{"id":"ffafe512-bef1-4a92-a7b7-1c6ee73e239d","name":"166554231592671699.jpeg","fileSize":165618},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025123698651136","imageId":"1580025110465613824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2022-10-11","InvoceType":"电子发票","_id":"557d6509-e0d5-4f30-b7cc-586342e123f3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile August","Attachments":null,"Lineitemtext":"202210Ricardo CastroMobile August","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":"1580025301284167680","InvoiceNo":"89320040","VATAmountB":"0","Invoiceattachment":{"id":"afcbc3b9-9008-4fb4-a960-15fe3b45eb42","name":"166554230570116656.jpeg","fileSize":168042},"TotalAmountinclVATC":"829.9","AmountwithoutVATA":829.9,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025086021214208","imageId":"1580025069155921920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":829.9,"Date":"2022-09-02","InvoceType":"电子发票","_id":"ed71b226-40a9-49b2-a79f-f6fcccbf3193","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile September","Attachments":null,"Lineitemtext":"202209Ricardo CastroMobile September","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1580025314655608832","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a916f65c-881d-4191-9246-68d8b2c7816c","name":"166554232639114919.jpeg","fileSize":374792},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025167805939712","imageId":"1580025153511755776","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1657.3,"Date":"2022-08-08","InvoceType":"","_id":"4493fe92-d41f-4922-abbe-182a375f66ca","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","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":"1580025312885612544","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4513f433-87a8-44aa-bb4e-27ef6b701cd4","name":"166554234866792810.jpeg","fileSize":425071},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025261385060352","imageId":"1580025246738558976","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":2008.17,"Date":"2022-08-10","InvoceType":"","_id":"858923af-5be1-4e7e-b054-e37d524a7901","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","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":"1580025310658437120","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8c2b1496-aa96-42ed-863e-41e660f1f77d","name":"166554233396272487.jpeg","fileSize":413999},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025199753961472","imageId":"1580025185468162048","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":909.84,"Date":"2022-08-09","InvoceType":"","_id":"f27344a1-ec14-4939-9702-c086cafb8f73","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","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":"1582590204335366144","InvoiceNo":"48489004","VATAmountB":"0","Invoiceattachment":{"id":"eef4205a-9d09-483e-8d93-0722c6527041","name":"166615378930372652.jpeg","fileSize":512621},"TotalAmountinclVATC":"19853","AmountwithoutVATA":19853,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589830045372416","imageId":"1582589814719389696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":19853,"Date":"2022-09-21","InvoceType":"电子发票","_id":"06f9402e-0a77-4e35-b74c-8973f9326938","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","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":"1582590202234019840","InvoiceNo":"48489006","VATAmountB":"0","Invoiceattachment":{"id":"81c52b98-f537-412c-954e-1309374b2a8b","name":"166615379992043391.jpeg","fileSize":422442},"TotalAmountinclVATC":"19853","AmountwithoutVATA":19853,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589873938767872","imageId":"1582589859158036480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":19853,"Date":"2022-09-21","InvoceType":"电子发票","_id":"2ded9ec9-81cc-4767-9e15-6faef6df2fbe","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","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":"1582590200996700160","InvoiceNo":"47359172","VATAmountB":"0","Invoiceattachment":{"id":"36bb6167-b466-47f2-b480-be46dfde5165","name":"16661537772705967.jpeg","fileSize":565304},"TotalAmountinclVATC":"18081","AmountwithoutVATA":17057.55,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589778543521792","imageId":"1582589764358381568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":10294,"Date":"2022-09-22","InvoceType":"电子发票","_id":"fb253dc7-f6e5-4609-b781-ef4d39ba33a1","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","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":"65308130","invoicetype":"电子发票","Amount":"6810.7","Invoiceattachment":{"id":"db66169c-49b5-4e28-a329-e7e7e6a779ac","name":"166615384257550013.jpeg","fileSize":262553},"AmountexclVAT":"6810.7","InvoiceVATamount":"0","InvoiceId":"1582590051177467904","imageId":"1582590038686826496","userName":"CASTRO OSORIORICARDO ANSELMO","userCode":"10004016","dateofdeparture":"","OriInvoiceAmount":"6810.70","invoicedata":"2022-10-19","_id":"a73bb04c-717b-4c18-9cc2-665ccc36df8a","__ctxidx":0,"Data":"2022-10-19","field_12":"202210Ricardo CastroRicardo - Trip to UK (hotel) & Mobile (Jul-Sep) & Airfare & Car Allowance (21 Sep-20 Oct)"}]}
2022-10-24 11:04:35,845 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241038","invoiceDetails1":[{"Invoiceselection":"1584376885342375936","InvoiceNo":"65664075","VATAmountB":"0","Invoiceattachment":{"id":"b50012e7-65d0-4e23-af8f-00ad607c99aa","name":"166657966031965894.jpeg","fileSize":114284},"TotalAmountinclVATC":"1000","AmountwithoutVATA":943.4,"userCode":"10003958","userName":"张珂","InvoiceId":"1584376076530880513","imageId":"1584376047300784128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1000,"Date":"2022-07-11","InvoceType":"普票","_id":"1c1dab46-c953-47b0-8fb4-b4879b0d8498","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"签证费","Attachments":{"id":"07418ac7-6b98-4f25-abd4-f0c6fe738c7a","name":"屏幕截图 2022-10-24 110311.png","fileSize":52956},"Lineitemtext":"202207郭义喆签证费","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":"1582640467121283072","InvoiceNo":"65664076","VATAmountB":"0","Invoiceattachment":{"id":"16aebb3f-f5e9-42db-93ba-14323830ca2d","name":"166616584523359397.jpeg","fileSize":418046},"TotalAmountinclVATC":"350","AmountwithoutVATA":330.19,"userCode":"10003958","userName":"张珂","InvoiceId":"1582640406149996544","imageId":"1582640380904480768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":350,"Date":"2022-07-11","InvoceType":"普票","_id":"e327e434-0fc9-4b07-9e8d-84972aabe2c6","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"签证费","Attachments":{"id":"58830e9a-aa4e-4834-8d0a-5f5a203bbc2d","name":"屏幕截图 2022-10-24 110311.png","fileSize":52956},"Lineitemtext":"202207郭义喆签证费","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"}]}
2022-10-24 11:04:36,439 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 11:04:37,408 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 11:04:37,408 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 11:04:37,408 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"330.188679245283019","amountWithoutTax":"330.19","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*其他咨询服务*服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"19.81","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1666165851353","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582640380904480768","warningInfo":"","maxCapacity":"","invoiceCode":"031001800204","xmlUrl":"","sellerTaxNo":"913101055515778938","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166616584523359397.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海亿恒企业管理咨询有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.19","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202210241038","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582640406149996544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市虹桥开发区支行 449459224395","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区仙霞路345号2104室 021-62289730","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"65664076","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":"6.00","vehicleNo":"","paperDrewDate":"20220711","taxAmount":"19.81","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/2022/10/19/166616584523359397.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":"350.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"943.396226415094340","amountWithoutTax":"943.40","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*其他咨询服务*服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"56.60","amountWithTax":"1000.00"}],"invoiceMain":{"scanTime":"1666579667483","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584376047300784128","warningInfo":"","maxCapacity":"","invoiceCode":"031001800204","xmlUrl":"","sellerTaxNo":"913101055515778938","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657966031965894.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海亿恒企业管理咨询有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"943.40","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202210241038","balanceAmount":"1000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584376076530880513","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市虹桥开发区支行 449459224395","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区仙霞路345号2104室 021-62289730","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"65664075","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":"6.00","vehicleNo":"","paperDrewDate":"20220711","taxAmount":"56.60","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/2022/10/24/166657966031965894.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":"1000.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241038","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666580746616}
2022-10-24 12:11:41,829 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201012","invoiceDetails1":[{"Invoiceselection":"1580025309672775680","InvoiceNo":"88476183","VATAmountB":"0","Invoiceattachment":{"id":"d2c71983-048e-40ca-bfcf-41f0379641d6","name":"166554229024398179.jpeg","fileSize":174081},"TotalAmountinclVATC":"1052.89","AmountwithoutVATA":1052.89,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025017784078336","imageId":"1580025002420342784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":350.96,"Date":"2022-08-23","InvoceType":"电子发票","_id":"d9f40976-7ee9-4da5-ad44-6d316f9aa38d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile July","Attachments":null,"Lineitemtext":"202208Ricardo CastroMobile July","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","ACTClaimExclVAT":null},{"Invoiceselection":"1580025309777629184","InvoiceNo":"06328925","VATAmountB":"0","Invoiceattachment":{"id":"749b5a1e-a35e-409a-93a2-52ab8a378c74","name":"166554231592671699.jpeg","fileSize":165618},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025123698651136","imageId":"1580025110465613824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2022-10-11","InvoceType":"电子发票","_id":"557d6509-e0d5-4f30-b7cc-586342e123f3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile August","Attachments":null,"Lineitemtext":"202210Ricardo CastroMobile August","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","ACTClaimExclVAT":null},{"Invoiceselection":"1580025301284167680","InvoiceNo":"89320040","VATAmountB":"0","Invoiceattachment":{"id":"370a1e3a-8563-469c-b781-44fc2a629411","name":"166554230570116656.jpeg","fileSize":168042},"TotalAmountinclVATC":"829.9","AmountwithoutVATA":829.9,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025086021214208","imageId":"1580025069155921920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":829.9,"Date":"2022-09-02","InvoceType":"电子发票","_id":"ed71b226-40a9-49b2-a79f-f6fcccbf3193","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile September","Attachments":null,"Lineitemtext":"202209Ricardo CastroMobile September","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","ACTClaimExclVAT":null},{"Invoiceselection":"1580025314655608832","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"11f73af9-f5f4-4b70-96c5-5ce8ff8aae53","name":"166554232639114919.jpeg","fileSize":374792},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025167805939712","imageId":"1580025153511755776","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1657.3,"Date":"2022-08-08","InvoceType":"","_id":"4493fe92-d41f-4922-abbe-182a375f66ca","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","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","ACTClaimExclVAT":null},{"Invoiceselection":"1580025312885612544","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d2fd1951-2826-43e5-91a9-adef006691f7","name":"166554234866792810.jpeg","fileSize":425071},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025261385060352","imageId":"1580025246738558976","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":2008.17,"Date":"2022-08-10","InvoceType":"","_id":"858923af-5be1-4e7e-b054-e37d524a7901","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","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","ACTClaimExclVAT":null},{"Invoiceselection":"1580025310658437120","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"efe22b5d-3591-4cea-a89e-d1093a0421a4","name":"166554233396272487.jpeg","fileSize":413999},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025199753961472","imageId":"1580025185468162048","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":909.84,"Date":"2022-08-09","InvoceType":"","_id":"f27344a1-ec14-4939-9702-c086cafb8f73","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","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","ACTClaimExclVAT":null},{"Invoiceselection":"1582590204335366144","InvoiceNo":"48489004","VATAmountB":"0","Invoiceattachment":{"id":"7b00122d-7e5f-4c65-bf8e-f43142d62a7b","name":"166615378930372652.jpeg","fileSize":512621},"TotalAmountinclVATC":"19853","AmountwithoutVATA":19853,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589830045372416","imageId":"1582589814719389696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":19853,"Date":"2022-09-21","InvoceType":"电子发票","_id":"06f9402e-0a77-4e35-b74c-8973f9326938","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","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","ACTClaimExclVAT":null},{"Invoiceselection":"1582590202234019840","InvoiceNo":"48489006","VATAmountB":"0","Invoiceattachment":{"id":"d9a9228b-2010-430b-8688-a27dfed4952b","name":"166615379992043391.jpeg","fileSize":422442},"TotalAmountinclVATC":"19853","AmountwithoutVATA":19853,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589873938767872","imageId":"1582589859158036480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":19853,"Date":"2022-09-21","InvoceType":"电子发票","_id":"2ded9ec9-81cc-4767-9e15-6faef6df2fbe","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","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","ACTClaimExclVAT":null},{"Invoiceselection":"1582590200996700160","InvoiceNo":"47359172","VATAmountB":"0","Invoiceattachment":{"id":"d89ecfe5-150a-4d0c-a7ce-5aa2b9c3b06b","name":"16661537772705967.jpeg","fileSize":565304},"TotalAmountinclVATC":"18081","AmountwithoutVATA":17057.55,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589778543521792","imageId":"1582589764358381568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":10294,"Date":"2022-09-22","InvoceType":"电子发票","_id":"fb253dc7-f6e5-4609-b781-ef4d39ba33a1","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","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","ACTClaimExclVAT":null},{"InvoiceNo":"65308130","invoicetype":"电子发票","Amount":"6810.7","Invoiceattachment":{"id":"64986390-42ef-4595-af3b-97a149b35156","name":"166615384257550013.jpeg","fileSize":262553},"AmountexclVAT":"6810.7","InvoiceVATamount":"0","InvoiceId":"1582590051177467904","imageId":"1582590038686826496","userName":"CASTRO OSORIORICARDO ANSELMO","userCode":"10004016","dateofdeparture":"","OriInvoiceAmount":"6810.70","invoicedata":"2022-10-19","_id":"a73bb04c-717b-4c18-9cc2-665ccc36df8a","__ctxidx":0,"Data":"2022-10-19","field_12":"202210Ricardo CastroRicardo - Trip to UK (hotel) & Mobile (Jul-Sep) & Airfare & Car Allowance (21 Sep-20 Oct)"}]}
2022-10-24 12:11:42,720 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 12:11:43,454 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 12:11:43,454 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 12:11:43,454 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1059.79000000","amountWithoutTax":"1059.79","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1059.79"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1665542294246","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580025002420342784","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554229024398179.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1052.89","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202210201012","balanceAmount":"1052.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580025017784078336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88476183","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220823","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31036160667，账单月：202207，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554229024398179.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":"13661745471","chargeUpAmount":"","amountWithTax":"1052.89","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO 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2022-10-24 12:43:48,627 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241039","invoiceDetails1":[{"Invoiceselection":"1582992457621839872","InvoiceNo":"91557835","VATAmountB":"0","Invoiceattachment":{"id":"78d8e619-744c-470d-881e-a8c0eaffa9b4","name":"1ed112c7-88f3-4cd8-9d0f-96e8bd279e29_0.jpg","fileSize":243751},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1582991715516551168","imageId":"1582991612101799936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"100","Date":"2022-10-20","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":"608d4e80-4f10-4183-a69e-4e574efc5e5b","__ctxidx":0,"Description":"2022.10黄静手机费","Attachments":null,"Lineitemtext":"202210黄静2022.10黄静手机费","field_32":"No"}]}
2022-10-24 12:43:49,330 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 12:43:49,831 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 12:43:49,831 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 12:43:49,831 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","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":"100.00"}],"invoiceMain":{"scanTime":"1666249610089","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582991612101799936","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624958522983985.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"79714f9f4cef6b8baef8d70e4fc54609","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":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202210241039","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582991715516551168","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":"91557835","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2022年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624958522983985.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1ed112c7-88f3-4cd8-9d0f-96e8bd279e29_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":"100.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241039","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666586699371}
2022-10-24 13:05:45,084 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241040","invoiceDetails1":[{"InvoiceNo":"81912857","invoicetype":"电子发票","Amount":"306","Invoiceattachment":{"id":"105ef9a1-2f78-407d-8b97-ce35c476c505","name":"166657415912278051.jpeg","fileSize":259337},"AmountexclVAT":"270.8","invoiceVATamount":"0","InvoiceId":"1584352987680083968","imageId":"1584352974589669376","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"306.00","invoicedata":"2022-10-24","_id":"2a5be5d9-e9cd-4266-834d-98353976a853","__ctxidx":0,"Data":"2022-10-24","field_13":"202210郑雅雯燃油费报销"},{"InvoiceNo":"82405104","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"8c2fc7f5-0396-4a95-b893-4020fcc317eb","name":"166657411765468270.jpeg","fileSize":265951},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1584352832172064768","imageId":"1584352800194691072","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-10-17","_id":"b50f3054-57cc-405e-a049-ded6f6e56976","__ctxidx":1,"Data":"2022-10-17","field_13":"202210郑雅雯燃油费报销"},{"InvoiceNo":"80886582","invoicetype":"电子发票","Amount":"360","Invoiceattachment":{"id":"6618bab8-ac00-4761-8fc7-dbb359f54524","name":"166657403161541341.jpg","fileSize":339148},"AmountexclVAT":"318.58","invoiceVATamount":"0","InvoiceId":"1584352457977233408","imageId":"1584352441892077568","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2022-10-06","_id":"0d9f3ba4-18c0-49c1-85ca-1ff64b4e1eb2","__ctxidx":2,"Data":"2022-10-06","field_13":"202210郑雅雯燃油费报销"}]}
2022-10-24 13:05:45,823 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 13:05:46,449 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 13:05:46,449 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 13:05:46,449 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21229722","amountWithoutTax":"318.58","itemSpec":"92号","quantity":"44.17177914","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360.00"}],"invoiceMain":{"scanTime":"1666574036359","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584352441892077568","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657403161541341.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":"318.58","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202210241040","balanceAmount":"360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584352457977233408","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":"80886582","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":"20221006","taxAmount":"41.42","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/2022/10/24/166657403161541341.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"360.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21241507","amountWithoutTax":"323.01","itemSpec":"92号","quantity":"44.78527607","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.99","amountWithTax":"365.00"}],"invoiceMain":{"scanTime":"1666574125582","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584352800194691072","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657411765468270.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":"323.01","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202210241040","balanceAmount":"365.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584352832172064768","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":"82405104","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":"20221017","taxAmount":"41.99","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/2022/10/24/166657411765468270.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":"365.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21248366","amountWithoutTax":"270.80","itemSpec":"92号","quantity":"37.54601227","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.20","amountWithTax":"306.00"}],"invoiceMain":{"scanTime":"1666574162657","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584352974589669376","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657415912278051.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":"270.80","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202210241040","balanceAmount":"306.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584352987680083968","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":"81912857","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":"20221024","taxAmount":"35.20","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/2022/10/24/166657415912278051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"306.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241040","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666588015986}
2022-10-24 14:43:57,045 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241041","invoiceDetails1":[{"Invoiceselection":"1584434888464670720","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"0ef61477-20f4-44fc-bf75-0ca62ea64dc8","name":"166659366038340422.jpeg","fileSize":294287},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"101662","userName":"周伶","InvoiceId":"1584434784254300160","imageId":"1584434768244645888","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":85,"Date":"2022-09-15","InvoceType":"","_id":"a4f799f3-b0d0-45fa-9912-97edd1ebb73c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209Zhou Ling 周伶健康证报销","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"},{"Invoiceselection":"1584434889118982144","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c77ef2c0-1c4c-4f48-8ec3-8a588482fa31","name":"166659365977945107.jpeg","fileSize":506160},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"101662","userName":"周伶","InvoiceId":"1584434784828919808","imageId":"1584434765421875200","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":85,"Date":"2022-10-11","InvoceType":"","_id":"e76e9e69-ac1b-4282-acd6-4c10a123c76f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202210Zhou Ling 周伶健康证报销","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"}]}
2022-10-24 14:43:57,672 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 14:43:58,439 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 14:43:58,439 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 14:43:58,439 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666593658106","signForStatus":"0","scanTime":"1666593664441","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659366038340422.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":"166659365972055951","chargeUpStatus":"0","imageId":"1584434768244645888","serialNumber":"","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202210241041","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659366038340422.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1584434784254300160","scanUserName":"周伶","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666593658106","signForStatus":"0","scanTime":"1666593664586","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659365977945107.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":"166659365972055951","chargeUpStatus":"0","imageId":"1584434765421875200","serialNumber":"","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202210241041","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659365977945107.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1584434784828919808","scanUserName":"周伶","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241041","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666593907721}
2022-10-24 14:53:45,546 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241042","invoiceDetails1":[{"Invoiceselection":"1584432505370185728","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"745c4961-4b0f-42db-b50d-a7c92c3cb900","name":"166659307307932889.png","fileSize":135746},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003703","userName":"刘佳","InvoiceId":"1584432315679907840","imageId":"1584432305148010496","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":6968.91,"Date":"2022-07-01","InvoceType":"","_id":"16253b27-6837-413a-b9f5-18e5ce8f30b7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"刘佳工伤","Attachments":{"id":"b2a14642-2f68-4e4a-a60d-bb3678f15d65","name":"刘佳商业保险审批.png","fileSize":76542},"Lineitemtext":"202207刘佳刘佳工伤","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"}]}
2022-10-24 14:53:46,157 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 14:53:46,830 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 14:53:46,830 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 14:53:46,830 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666593059142","signForStatus":"0","scanTime":"1666593075909","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659307307932889.png?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166659307305183785","chargeUpStatus":"0","imageId":"1584432305148010496","serialNumber":"","scanUserId":"6122626479364882527","createUserCode":"10003703","chargeUpPeriod":"","billCode":"ER202210241042","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659307307932889.png?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1584432315679907840","scanUserName":"刘佳","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003703","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241042","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666594496474}
2022-10-24 16:15:05,770 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241043","invoiceDetails1":[{"InvoiceNo":"56000309","invoicetype":"电子发票","Amount":"780.77","Invoiceattachment":{"id":"32764e74-f693-40b8-b8c0-c55b421b383f","name":"166659208463461359.jpeg","fileSize":244272},"AmountexclVAT":"690.95","invoiceVATamount":"0","InvoiceId":"1584428175700529152","imageId":"1584428159502135296","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"780.77","invoicedata":"2022-10-21","_id":"e6450a0a-b59d-44ba-aeee-8290971af64a","__ctxidx":0,"Data":"2022-10-21","field_13":"202210陶方10月份报销-1"},{"InvoiceNo":"64414396","invoicetype":"电子发票","Amount":"354","Invoiceattachment":{"id":"24dee8e1-7154-4318-8b86-d2ff5183d216","name":"16663159287221139.jpeg","fileSize":227547},"AmountexclVAT":"313.27","invoiceVATamount":"0","InvoiceId":"1583269970630934528","imageId":"1583269877383172096","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"354.00","invoicedata":"2022-10-11","_id":"7d6c976c-8efc-4b23-85b1-e984d4b7b4f3","__ctxidx":1,"Data":"2022-10-11","field_13":"202210陶方10月份报销-1"},{"InvoiceNo":"64413366","invoicetype":"电子发票","Amount":"328.17","Invoiceattachment":{"id":"73c41018-3b8b-44ff-ad66-d9cd9db6a207","name":"166631592760936985.jpeg","fileSize":211302},"AmountexclVAT":"290.42","invoiceVATamount":"0","InvoiceId":"1583269888426778624","imageId":"1583269873465692160","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"328.17","invoicedata":"2022-10-01","_id":"7c049152-acec-40b8-a521-d2a77ec0eb37","__ctxidx":2,"Data":"2022-10-01","field_13":"202210陶方10月份报销-1"},{"InvoiceNo":"08423653","invoicetype":"普票","Amount":"398","Invoiceattachment":{"id":"0c8a4c62-b872-4b6d-9cd3-e11819d44cf2","name":"166631624207019528.jpeg","fileSize":267544},"AmountexclVAT":"352.21","invoiceVATamount":"0","InvoiceId":"1583271321477849088","imageId":"1583271192196812800","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"398.00","invoicedata":"2022-09-25","_id":"f7596646-ba8f-49f9-83d7-41fd6ffd2d1f","__ctxidx":3,"Data":"2022-09-25","field_13":"202209陶方10月份报销-1"},{"InvoiceNo":"08423347","invoicetype":"普票","Amount":"324","Invoiceattachment":{"id":"2022befe-5575-46d7-b39a-4c51d9295946","name":"166631637219516067.jpeg","fileSize":235032},"AmountexclVAT":"286.73","invoiceVATamount":"0","InvoiceId":"1583271751092019200","imageId":"1583271737552809984","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"324.00","invoicedata":"2022-09-19","_id":"2af929c6-e95d-408b-9048-d7d2a8f64699","__ctxidx":4,"Data":"2022-09-19","field_13":"202209陶方10月份报销-1"},{"InvoiceNo":"55403682","invoicetype":"电子发票","Amount":"780.22","Invoiceattachment":{"id":"dae8ea83-3f45-42b2-aad9-e32f51f5d2f4","name":"166631601895234202.jpeg","fileSize":200852},"AmountexclVAT":"690.46","invoiceVATamount":"0","InvoiceId":"1583270269496070144","imageId":"1583270256514699264","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"780.22","invoicedata":"2022-09-18","_id":"ad1e1635-1c83-4f1d-bedb-67aab8da4aa1","__ctxidx":5,"Data":"2022-09-18","field_13":"202209陶方10月份报销-1"}]}
2022-10-24 16:15:06,552 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 16:15:07,349 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 16:15:07,349 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 16:15:07,349 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.24788920","amountWithoutTax":"290.42","itemSpec":"","quantity":"40.06959707","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.75","amountWithTax":"328.17"}],"invoiceMain":{"scanTime":"1666315931675","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583269873465692160","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631592760936985.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"290.42","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202210241043","balanceAmount":"328.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583269888426778624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64413366","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":"20221001","taxAmount":"37.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631592760936985.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":"328.17","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71600985","amountWithoutTax":"313.27","itemSpec":"","quantity":"40.60000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.73","amountWithTax":"354.00"}],"invoiceMain":{"scanTime":"1666315951262","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583269877383172096","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/16663159287221139.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"313.27","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202210241043","balanceAmount":"354.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583269970630934528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64414396","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":"40.73","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/16663159287221139.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":"354.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.94682832","amountWithoutTax":"368.97","itemSpec":"95号","quantity":"46.42984410","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.97","amountWithTax":"416.94"},{"unitPrice":"7.93813395","amountWithoutTax":"321.49","itemSpec":"95号","quantity":"40.49944259","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.79","amountWithTax":"363.28"}],"invoiceMain":{"scanTime":"1666316022510","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583270256514699264","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631601895234202.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"690.46","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202210241043","balanceAmount":"780.22","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583270269496070144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"}],"invoiceMain":{"scanTime":"1666316273339","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583271192196812800","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631624207019528.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"352.21","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202210241043","balanceAmount":"398.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583271321477849088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08423653","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":"20220925","taxAmount":"45.79","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/2022/10/21/166631624207019528.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":"398.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.451327433628319","amountWithoutTax":"286.73","itemSpec":"92#","quantity":"38.479809976247031","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"37.27","amountWithTax":"324.00"}],"invoiceMain":{"scanTime":"1666316375756","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583271737552809984","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631637219516067.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"286.73","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202210241043","balanceAmount":"324.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583271751092019200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08423347","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":"20220919","taxAmount":"37.27","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/2022/10/21/166631637219516067.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":"324.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71684875","amountWithoutTax":"690.95","itemSpec":"95号","quantity":"89.53784404","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"89.82","amountWithTax":"780.77"}],"invoiceMain":{"scanTime":"1666592088890","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584428159502135296","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659208463461359.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"690.95","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202210241043","balanceAmount":"780.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584428175700529152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56000309","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":"20221021","taxAmount":"89.82","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/2022/10/24/166659208463461359.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":"780.77","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241043","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666599376776}
2022-10-24 16:37:16,814 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-10-24","IsBorrow":2,"IsExport":2}
2022-10-24 16:40:25,359 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":2,"IsExport":2}
2022-10-24 16:42:35,494 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241044","invoiceDetails1":[{"Invoiceselection":"1579370693067022336","InvoiceNo":"05760188","VATAmountB":"0","Invoiceattachment":{"id":"6e236994-a6e8-4825-a3ab-3e5354bf885d","name":"166538620951735364.png","fileSize":351330},"TotalAmountinclVATC":"243.63","AmountwithoutVATA":243.63,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1579370368567607296","imageId":"1579370354587992064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-03","InvoceType":"电子发票","_id":"c8d71586-446f-4272-9605-ce95606883a6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费报销","Attachments":null,"Lineitemtext":"202210蒋昀磊9月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-24 16:42:36,245 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 16:42:36,745 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 16:42:36,745 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 16:42:36,745 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"354.83000000","amountWithoutTax":"354.83","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"354.83"},{"unitPrice":"","amountWithoutTax":"-111.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-111.20"}],"invoiceMain":{"scanTime":"1665386213663","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579370354587992064","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538620951735364.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"243.63","scanUserId":"6122626410645405787","createUserCode":"10001660","chargeUpPeriod":"","billCode":"ER202210241044","balanceAmount":"243.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579370368567607296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05760188","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒋昀磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10035908339，账单月：202209，发票金额不包含赠费和积分兑换111.2元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538620951735364.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":"15901999282","chargeUpAmount":"","amountWithTax":"243.63","invoiceStatus":"1","scanUserName":"蒋昀磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241044","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666601026323}
2022-10-24 16:46:23,946 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 16:46:39,451 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210241044", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1579370693067022336","InvoiceNo":"05760188","VATAmountB":"0","Invoiceattachment":{"id":"6e236994-a6e8-4825-a3ab-3e5354bf885d","name":"166538620951735364.png","fileSize":351330},"TotalAmountinclVATC":"243.63","AmountwithoutVATA":243.63,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1579370368567607296","imageId":"1579370354587992064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-03","InvoceType":"电子发票","_id":"c8d71586-446f-4272-9605-ce95606883a6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费报销","Attachments":null,"Lineitemtext":"202210蒋昀磊9月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-24 16:47:44,685 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241044","invoiceDetails1":[{"Invoiceselection":"1579370693067022336","InvoiceNo":"05760188","VATAmountB":"0","Invoiceattachment":{"id":"7c0995f9-9719-49ca-aeac-298aad1e8668","name":"166538620951735364.png","fileSize":351330},"TotalAmountinclVATC":"243.63","AmountwithoutVATA":243.63,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1579370368567607296","imageId":"1579370354587992064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-03","InvoceType":"电子发票","_id":"c8d71586-446f-4272-9605-ce95606883a6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费报销","Attachments":null,"Lineitemtext":"202210蒋昀磊9月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-24 16:47:45,696 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 16:47:46,258 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 16:47:46,258 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 16:47:46,258 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"354.83000000","amountWithoutTax":"354.83","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"354.83"},{"unitPrice":"","amountWithoutTax":"-111.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-111.20"}],"invoiceMain":{"scanTime":"1665386213663","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579370354587992064","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538620951735364.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"243.63","scanUserId":"6122626410645405787","createUserCode":"10001660","chargeUpPeriod":"","billCode":"ER202210241044","balanceAmount":"243.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579370368567607296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05760188","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒋昀磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10035908339，账单月：202209，发票金额不包含赠费和积分兑换111.2元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538620951735364.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":"15901999282","chargeUpAmount":"","amountWithTax":"243.63","invoiceStatus":"1","scanUserName":"蒋昀磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241044","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666601335813}
2022-10-24 16:49:44,094 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5081","SODate":"[\"1578989096786464768\",\"1578989096836800512\",\"1578989096836800513\",\"1578989096899715072\"]","GTIDate":"[\"1584352449641844736\"]"}
2022-10-24 16:49:44,594 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020040809","Posting_Date":"20220901"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020040807","Posting_Date":"20220901"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020040808","Posting_Date":"20220901"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020040810","Posting_Date":"20220901"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210041144397926","Posting_Date":"20220916"}]}
2022-10-24 16:49:45,341 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020040807","Mapping_Amount":9419.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020040808","Mapping_Amount":47322.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020040809","Mapping_Amount":444.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020040810","Mapping_Amount":44.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210041144397926","Mapping_Amount":57230.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-24 16:49:46,707 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-24 16:52:50,930 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1578222486807121920\"]","GTIDate":"[\"1583360981921959936\"]"}
2022-10-24 16:52:51,368 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041126","Posting_Date":"20220901"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100210071108747697","Posting_Date":"20220930"}]}
2022-10-24 16:52:51,696 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041126","Mapping_Amount":"755.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100210071108747697","Mapping_Amount":"755.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-24 16:52:52,337 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-24 16:52:58,999 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1578222486748405760\"]","GTIDate":"[\"1583360846777294848\"]"}
2022-10-24 16:52:59,407 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041125","Posting_Date":"20220901"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100210071108747696","Posting_Date":"20220930"}]}
2022-10-24 16:52:59,625 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041125","Mapping_Amount":"11634.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100210071108747696","Mapping_Amount":"11634.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-24 16:53:00,256 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-24 16:53:04,266 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1578222486836482048\"]","GTIDate":"[\"1583361082744639488\"]"}
2022-10-24 16:53:04,673 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041127","Posting_Date":"20220901"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100210071108747698","Posting_Date":"20220930"}]}
2022-10-24 16:53:04,886 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041127","Mapping_Amount":"6545.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100210071108747698","Mapping_Amount":"6545.00","Remaining_Amount":"882.00","Status":"S","Message":"GTI partially mapped"}]}
2022-10-24 16:53:05,496 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-24 16:54:46,330 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-19","EndDate":"2022-10-24","IsBorrow":3,"IsExport":3}
2022-10-24 16:55:05,349 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-19","EndDate":"2022-10-24","IsBorrow":3,"IsExport":3}
2022-10-24 16:55:31,247 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-14","EndDate":"2022-10-24","IsBorrow":3,"IsExport":3}
2022-10-24 16:55:51,456 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241045","invoiceDetails1":[{"Invoiceselection":"1584430040063152128","InvoiceNo":"82019105","VATAmountB":"0","Invoiceattachment":{"id":"67753f95-666c-4b27-a193-1ddd35731f96","name":"166659251641134289.jpeg","fileSize":153273},"TotalAmountinclVATC":"224.56","AmountwithoutVATA":224.56,"userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1584429984116649984","imageId":"1584429970309001216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.56,"Date":"2022-10-05","InvoceType":"电子发票","_id":"63f84463-3638-4055-a7fe-672363902dc5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费","Attachments":null,"Lineitemtext":"202210乔云升手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"94414268","invoicetype":"出租车票","Amount":"42.5","Invoiceattachment":{"id":"278b91f6-e842-4199-94bb-2f38d00c181d","name":"166659280313683572.jpeg","fileSize":42101},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584431188041269248","imageId":"1584431186770395136","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2022-09-17","OriInvoiceAmount":"42.50","invoicedata":"","_id":"bb9ef641-67b0-46b4-8f62-862964677f0f","__ctxidx":0,"Data":"2022-09-17","field_12":"202209乔云升费用报销"},{"InvoiceNo":"17533526","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"f21d235d-78c9-423c-b42c-e5f38a1b11b3","name":"166659280313683572.jpeg","fileSize":43730},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584431190171983872","imageId":"1584431187017867264","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2022-10-18","OriInvoiceAmount":"21.00","invoicedata":"","_id":"58c4a38e-2925-4068-8f49-a58d02316da4","__ctxidx":1,"Data":"2022-10-18","field_12":"202210乔云升费用报销"},{"InvoiceNo":"52313492","invoicetype":"出租车票","Amount":"68.5","Invoiceattachment":{"id":"74b5da2c-aee9-4798-bad0-9c0aa434a5eb","name":"166659280313683572.jpeg","fileSize":44690},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584431193363853312","imageId":"1584431187475042304","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2022-10-20","OriInvoiceAmount":"68.50","invoicedata":"","_id":"60fa6911-fe5a-4231-9323-2db098e5da3d","__ctxidx":2,"Data":"2022-10-20","field_12":"202210乔云升费用报销"},{"InvoiceNo":"52313491","invoicetype":"出租车票","Amount":"123.5","Invoiceattachment":{"id":"51e5c4c8-1cd9-4538-8d89-0d5f8f648173","name":"166659280313683572.jpeg","fileSize":45389},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584431192235573248","imageId":"1584431187248545792","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2022-10-20","OriInvoiceAmount":"123.50","invoicedata":"","_id":"b3280a9e-bd7d-4ea3-90f8-7bb18a76d2ba","__ctxidx":3,"Data":"2022-10-20","field_12":"202210乔云升费用报销"}]}
2022-10-24 16:55:52,144 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 16:55:52,644 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 16:55:52,644 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 16:55:52,644 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.56","amountWithoutTax":"224.56","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.56"}],"invoiceMain":{"scanTime":"1666592520049","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584429970309001216","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659251641134289.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深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.56","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202210241045","balanceAmount":"224.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584429984116649984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82019105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"乔云升","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221005","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:ZNZW2567253690;其中预付金:299.00元;现金:-74.44元;付款流水号:270000763243213;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659251641134289.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":"224.56","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666592807169","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666592939177","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584431188041269248","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"351","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584431186770395136","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","commitStatus":"1","invoiceCode":"144031870119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659280313683572.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663344000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202210241045","updateTime":"1666601821936","extFields":"","rootRegion":"","createTime":"1666592807189","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"848","chargeTaxAuthorityCode":"","invoiceId":"1584431188041269248","isChange":"0","isSalesList":"0","yPoint":"102","createUserId":"6082067222541205514","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"196","reserved3":"","reserved2":"N45_d3f7a290-5364-11ed-bd59-1ba90c78bbdf","invoiceType":"taxi","reserved1":"","invoiceNo":"94414268","ticketCode":"ticketTaxi","mileage":"9.83","billEntityCode":"expensesBill","batchNo":"1666592803110802","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":"02:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659280313683572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_196,y_102,w_848,h_351/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"02:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"42.50","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666592807675","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0",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2022-10-24 16:56:07,541 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241046","invoiceDetails1":[{"Invoiceselection":"1581464460334993408","InvoiceNo":"05875352","VATAmountB":"0","Invoiceattachment":{"id":"d3e05ce2-e70d-46a6-965a-9ba7f9a39dcd","name":"166588543511215342.png","fileSize":270648},"TotalAmountinclVATC":"309","AmountwithoutVATA":309,"userCode":"126347","userName":"周忠民","InvoiceId":"1581464270225289216","imageId":"1581464258183434240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-07","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":"5048702a-be98-4e0d-829f-a059331d9f93","__ctxidx":0,"Description":"电话费","Attachments":null,"Lineitemtext":"202210Zhou Zhongmin 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周忠民2022.10月日常报销"},{"InvoiceNo":"98894043","invoicetype":"电子发票","Amount":"254.86","Invoiceattachment":{"id":"091490ac-4f0e-483a-aee9-e3f45d246341","name":"166617977136880863.jpg","fileSize":177625},"AmountexclVAT":"225.54","invoiceVATamount":"0","InvoiceId":"1582698808272224256","imageId":"1582698794162585600","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"254.86","invoicedata":"2022-10-18","_id":"9c45be2f-91c6-4919-ae81-84e9bc2e9e02","__ctxidx":6,"Data":"2022-10-18","field_13":"202210Zhou Zhongmin 周忠民2022.10月日常报销"}]}
2022-10-24 16:56:08,775 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 16:56:10,951 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 16:56:10,951 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 16:56:10,951 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.41592179","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.80000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 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","quantityUnit":"","type":"客车","taxRate":"3.0","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220920","taxAmount":"1.94","amountWithTax":"66.50"}],"invoiceMain":{"scanTime":"1666315311653","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583267272519061504","warningInfo":"","maxCapacity":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631530779688285.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"64.56","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202210241046","balanceAmount":"66.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583267289979953152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建行上海第五支行31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"51122046","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":"3.0","vehicleNo":"","paperDrewDate":"20221016","taxAmount":"1.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631530779688285.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"66.50","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"71.02","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.0","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","currentDateEnd":"20221021","currentDateStart":"20221014","taxAmount":"2.13","amountWithTax":"73.15"}],"invoiceMain":{"scanTime":"1666316016294","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583270228781965312","warningInfo":"","maxCapacity":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631601256042773.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"71.02","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202210241046","balanceAmount":"73.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583270243357167616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建行上海第五支行31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"51138355","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":"3.0","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"2.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631601256042773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"73.15","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"126347","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241046","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666601840438}
2022-10-24 16:56:30,031 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-30","EndDate":"2022-10-24","IsBorrow":3,"IsExport":3}
2022-10-24 16:57:18,161 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241047","invoiceDetails1":[{"Invoiceselection":"1584451330052464640","InvoiceNo":"77851757","VATAmountB":"0","Invoiceattachment":{"id":"e5ca165a-63a0-452d-b93c-0da571d619dc","name":"166659510604965940.jpg","fileSize":124451},"TotalAmountinclVATC":"209.08","AmountwithoutVATA":209.08,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1584440853059874816","imageId":"1584440834315522048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.08,"Date":"2022-10-05","InvoceType":"电子发票","_id":"4a5fb8b1-1fba-4afe-a204-e1915fcc7a0d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210陈胜贵手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-24 16:57:18,692 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 16:57:19,132 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 16:57:19,132 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 16:57:19,132 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.08000000","amountWithoutTax":"209.08","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":"209.08"}],"invoiceMain":{"scanTime":"1666595111412","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584440834315522048","warningInfo":"","maxCapacity":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659510604965940.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深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.08","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202210241047","balanceAmount":"209.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584440853059874816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77851757","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221005","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                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/2022/10/24/166659510604965940.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":"209.08","invoiceStatus":"1","scanUserName":"陈胜贵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003413","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241047","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666601908775}
2022-10-24 16:59:06,000 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241048","invoiceDetails1":[{"Invoiceselection":"1577831703683796992","InvoiceNo":"05671797","VATAmountB":"0","Invoiceattachment":{"id":"e76b214a-1c34-4fd3-bfe7-8400882f8781","name":"166501934805679171.jpg","fileSize":257408},"TotalAmountinclVATC":"241","AmountwithoutVATA":241,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1577831636412665856","imageId":"1577831623322238976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-02","InvoceType":"电子发票","_id":"1784737e-0d19-4cff-a8b0-0ae260bbc23b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机报销","Attachments":{"id":"97e0f631-1191-48c7-b5f6-4821926c93a0","name":"166501934805679171.jpg","fileSize":257408},"Lineitemtext":"202210郑柏祺9月手机报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-24 16:59:06,500 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 16:59:07,406 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 16:59:07,406 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 16:59:07,406 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"261.00000000","amountWithoutTax":"261.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"261.00"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1665019351340","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577831623322238976","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/166501934805679171.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.00","scanUserId":"6122626410645405705","createUserCode":"10003132","chargeUpPeriod":"","billCode":"ER202210241048","balanceAmount":"241.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577831636412665856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05671797","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑柏祺","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003729029，账单月：202209，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/166501934805679171.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":"13818005177","chargeUpAmount":"","amountWithTax":"241.00","invoiceStatus":"1","scanUserName":"郑柏祺","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241048","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666602017020}
2022-10-24 17:05:55,972 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 17:06:44,748 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 17:07:05,291 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241049","invoiceDetails1":[{"Invoiceselection":"1584466192933588992","InvoiceNo":"05440176","VATAmountB":"0","Invoiceattachment":{"id":"d7f02133-c63b-4261-afd8-6d24a607ab93","name":"16666011139849346.png","fileSize":274903},"TotalAmountinclVATC":"157.9","AmountwithoutVATA":157.9,"userCode":"10002346","userName":"周慧杰","InvoiceId":"1584466045249261568","imageId":"1584466031529697280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"157.9","Date":"2022-10-03","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":"bd32f445-9281-4e29-a579-8ca03e162b51","__ctxidx":0,"Description":"9月手机话费报销","Attachments":{"id":"ecedef9b-3ebe-4a68-8e6f-8228c3c6dc05","name":"16666011139849346.png","fileSize":274903},"Lineitemtext":"202210周慧杰9月手机话费报销","field_32":"No"}]}
2022-10-24 17:07:05,850 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 17:07:06,209 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 17:07:06,209 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 17:07:06,209 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.90000000","amountWithoutTax":"157.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.90"}],"invoiceMain":{"scanTime":"1666601117686","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584466031529697280","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666011139849346.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.90","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202210241049","balanceAmount":"157.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584466045249261568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"周慧杰","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05440176","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周慧杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10093957670，账单月：202209代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666011139849346.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":"13681859221","chargeUpAmount":"","amountWithTax":"157.90","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241049","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666602495921}
2022-10-24 17:07:26,062 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 17:10:05,593 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-19","EndDate":"2022-10-24","IsBorrow":3,"IsExport":3}
2022-10-24 17:10:10,507 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 17:13:41,888 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241050","invoiceDetails1":[{"Invoiceselection":"1579366644322148352","InvoiceNo":"05472254","VATAmountB":"0","Invoiceattachment":{"id":"4c841796-4206-44e4-a212-7f54d97f65f4","name":"166538530504714306.jpeg","fileSize":181546},"TotalAmountinclVATC":"394.2","AmountwithoutVATA":394.2,"userCode":"10001661","userName":"魏振华","InvoiceId":"1579366586509164544","imageId":"1579366561968291840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-02","InvoceType":"电子发票","_id":"b1bbc0ab-cadb-4d9b-9f8b-ce32e40a66d1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月手机话费报销","Attachments":{"id":"063898e9-7e1a-4553-8a16-9916d7d35912","name":"166538530504714306.jpeg","fileSize":181546},"Lineitemtext":"202210魏振华2022年9月手机话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-24 17:13:42,466 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 17:13:43,013 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 17:13:43,013 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 17:13:43,013 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"415.00000000","amountWithoutTax":"415.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"415.00"},{"unitPrice":"","amountWithoutTax":"-20.80","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.80"}],"invoiceMain":{"scanTime":"1665385311902","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579366561968291840","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538530504714306.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"394.20","scanUserId":"6122626410645405766","createUserCode":"10001661","chargeUpPeriod":"","billCode":"ER202210241050","balanceAmount":"394.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579366586509164544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05472254","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"魏振华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004299652，账单月：202209，发票金额不包含赠费和积分兑换20.8元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538530504714306.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":"13901674577","chargeUpAmount":"","amountWithTax":"394.20","invoiceStatus":"1","scanUserName":"魏振华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241050","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666602892732}
2022-10-24 17:14:16,338 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-19","EndDate":"2022-10-24","IsBorrow":3,"IsExport":3}
2022-10-24 17:14:25,304 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 17:14:30,544 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-19","EndDate":"2022-10-24","IsBorrow":3,"IsExport":3}
2022-10-24 17:14:33,221 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241051","invoiceDetails1":[{"Invoiceselection":"1584472355431522304","InvoiceNo":"23008128","VATAmountB":"860.18","Invoiceattachment":{"id":"07077ff4-b697-4520-8cc2-f8991aec4aea","name":"166660260389744141.jpeg","fileSize":255448},"TotalAmountinclVATC":"8692.12","AmountwithoutVATA":6111.58,"userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1584472297404637184","imageId":"1584472282623905792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":8692.12,"Date":"2022-10-21","InvoceType":"专票","_id":"066f4a19-2fca-452d-b4c3-b79b53e77402","__ctxidx":0,"ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Description":"复印机租赁费用","Attachments":{"id":"8471d80e-a287-43dc-96ee-709dc1cdf378","name":"打印机费用明细.pdf","fileSize":6783575},"Lineitemtext":"202210乔云升复印机租赁费用","ExpTypeDes":"其他设备租赁费|Other equipments  rental fee","field_32":"No","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备"}]}
2022-10-24 17:14:33,705 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 17:14:34,205 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 17:14:34,205 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 17:14:34,205 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5575.23","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*经营租赁*复印机租赁费","currentDateEnd":"","currentDateStart":"","taxAmount":"724.77","amountWithTax":"6300.00"},{"unitPrice":"","amountWithoutTax":"2256.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*信息技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"135.41","amountWithTax":"2392.12"}],"invoiceMain":{"scanTime":"1666602608300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584472282623905792","warningInfo":"","maxCapacity":"","invoiceCode":"4403222130","xmlUrl":"","sellerTaxNo":"91440300MA5FCCCUXL","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660260389744141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳精确信息技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7831.94","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202210241051","balanceAmount":"8692.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584472297404637184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100249216","sellerBankInfo":"上海浦东发展银行深圳分行营业部 79170078801400006642","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区梅林街道梅京社区北环大道7008号通业大厦5层501室0755-83464690","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"23008128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"13.0,6.0","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"860.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年1月18日至2022年10月18日292.12元<br/>   预交8400元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660260389744141.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":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层021-64263355","chargeUpAmount":"","amountWithTax":"8692.12","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241051","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666602943760}
2022-10-24 17:14:45,661 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210241052","invoiceDetails1":[{"Invoiceselection":"1584473222448680960","InvoiceNo":"03179822","VATAmountB":"0","Invoiceattachment":{"id":"36eecab1-08a3-4372-9ea2-887a0c6d2296","name":"9f92b051-56b0-40e3-a49e-6b5bc507e1e4_0.jpg","fileSize":234457},"TotalAmountinclVATC":"404.1","AmountwithoutVATA":404.1,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1584374379016359936","imageId":"1584374296677974016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404.1,"Date":"2022-10-24","InvoceType":"电子发票","_id":"639090dd-ab9c-4949-b0a0-c39ed37ae2ef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/9，手机费","Attachments":null,"Lineitemtext":"202210Dai Xiaolin 戴晓琳2022/9，手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-24 17:14:46,192 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-24 17:14:46,676 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-24 17:14:46,676 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-24 17:14:46,676 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"404.1","amountWithoutTax":"404.10","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":"404.10"}],"invoiceMain":{"scanTime":"1666579262728","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584374296677974016","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657924287174437.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"428058b5951ec7a2f3fb4a93b5b43ce0","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":"404.10","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202210241052","balanceAmount":"404.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584374379016359936","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":"03179822","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221024","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号191711275544,分账序号69091410362,账单月份202210","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657924287174437.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9f92b051-56b0-40e3-a49e-6b5bc507e1e4_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":"404.10","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241052","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666602956248}
2022-10-24 17:20:27,658 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-12","EndDate":"2022-10-24","IsBorrow":3,"IsExport":3}
2022-10-24 17:25:15,373 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210241051", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1584472355431522304","InvoiceNo":"23008128","VATAmountB":"860.18","Invoiceattachment":{"id":"07077ff4-b697-4520-8cc2-f8991aec4aea","name":"166660260389744141.jpeg","fileSize":255448},"TotalAmountinclVATC":"8692.12","AmountwithoutVATA":6111.58,"userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1584472297404637184","imageId":"1584472282623905792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":8692.12,"Date":"2022-10-21","InvoceType":"专票","_id":"066f4a19-2fca-452d-b4c3-b79b53e77402","__ctxidx":0,"ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Description":"复印机租赁费用","Attachments":{"id":"8471d80e-a287-43dc-96ee-709dc1cdf378","name":"打印机费用明细.pdf","fileSize":6783575},"Lineitemtext":"202210乔云升复印机租赁费用","ExpTypeDes":"其他设备租赁费|Other equipments  rental fee","field_32":"No","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备"}]}
2022-10-24 17:25:43,200 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 17:31:20,317 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 17:32:11,127 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":3}
2022-10-24 17:34:57,390 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":3}
2022-10-24 17:35:16,364 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 17:35:19,254 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":3}
2022-10-24 17:35:40,010 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 17:36:04,058 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 17:37:54,229 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 19:00:08,602 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-24","IsBorrow":3,"IsExport":2}
2022-10-24 22:00:21,361 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-10-24","IsBorrow":2,"IsExport":2}