2022-10-29 08:09:20,586 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210291101","invoiceDetails1":[{"Invoiceselection":"1585932391584370688","InvoiceNo":"34139044","VATAmountB":"0","Invoiceattachment":{"id":"8af78a1e-0b20-4afb-8bc2-c6f51c25354d","name":"16669507092986049.jpeg","fileSize":207120},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1585932350494089216","imageId":"1585932339416924160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-28","InvoceType":"电子发票","_id":"baf024d2-97f6-4c94-8bd4-819f1c834fde","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202210向波通讯费","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":"89182124","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"29611329-5007-4025-8acf-9722e3159dbe","name":"166695071033778863.jpeg","fileSize":208484},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1585932354981998592","imageId":"1585932343611228160","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-10-23","_id":"42a76aa4-fc34-47e7-a19f-72c77b4c2557","__ctxidx":0,"Data":"2022-10-23","field_13":"202210向波向波10月份个人报销"},{"InvoiceNo":"85744593","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e4fbe331-2971-4a61-b8af-2d999ad86a9e","name":"16669507098422358.jpeg","fileSize":218155},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1585932354021498880","imageId":"1585932341472145408","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-23","_id":"92dd62f3-09f0-466f-afd0-ea4b9a246c7b","__ctxidx":1,"Data":"2022-10-23","field_13":"202210向波向波10月份个人报销"}]}
2022-10-29 08:09:21,664 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-29 08:09:22,195 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-29 08:09:22,195 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-29 08:09:22,195 [8] 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*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1666950712098","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585932339416924160","warningInfo":"","maxCapacity":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/16669507092986049.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202210291101","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585932350494089216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34139044","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"电话号码:13684081939 合同号码:11011142928020 计费周期:202210 缴费流水号:10034705220662","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/16669507092986049.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":"100.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32574503","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.16000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666950712936","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585932341472145408","warningInfo":"","maxCapacity":"","invoiceCode":"051002000211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/16669507098422358.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司四川销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202210291101","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585932354021498880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85744593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221023","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"岷江公司天益站02883705293","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/16669507098422358.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32582781","amountWithoutTax":"221.24","itemSpec":"","quantity":"30.20000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1666950713178","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585932343611228160","warningInfo":"","maxCapacity":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"9151010033204312X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166695071033778863.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"成都天投中油能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202210291101","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585932354981998592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都天顺路支行 4402209109100020925","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都市天府新区正兴街道湖畔路北段366号1号楼4层028-86603767","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89182124","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221023","taxAmount":"28.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"天投中油公司鹤林加油站02868224971","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166695071033778863.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":"250.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210291101","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667002231594}
2022-10-29 08:10:31,688 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210291102","invoiceDetails1":[{"_id":"d8d92533-36bc-45a1-b66c-b9fdcbd400a9","__ctxidx":0,"Pleaseselecttheinvoice":"1584341999726370816","ExpCategory":"1464965336464760832","ExpType":"1575793644856549376","Date":"2022-10-14","Description":"10月厨余垃圾清运费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"01036815","Invoiceattachment":{"id":"ce4b854f-45a8-4b21-9e7e-7730a61f42eb","name":"166657152810665233.jpeg","fileSize":198522},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1582358608503906304","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1580374465419157504&defkey=Office-Purchase-Request&instid=1580374465419157505","Link2":null,"Attachments":null,"InvoiceId":"1584341953489670144","Lineitemtext":"202210邓峰10月厨余垃圾清运费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2201108"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1584341939946262528","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"废油处理费|Waste oil treatment fee","FinAccountDes":"Other service fees 服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"Other service fees 服务费-其他","purchaserequisitions1":"O2201108","field_38":"960"},{"_id":"7ead4fd3-7c19-4686-bebf-f316c0601b47","__ctxidx":1,"Pleaseselecttheinvoice":"1584341999428571136","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2022-10-11","Description":"10月厨房管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"32760805","Invoiceattachment":{"id":"ae92dce3-8ac6-4027-a5d6-15be7a02c2fe","name":"166657152714071764.jpeg","fileSize":197410},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1582358608503906304","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1580374465419157504&defkey=Office-Purchase-Request&instid=1580374465419157505","Link2":null,"Attachments":null,"InvoiceId":"1584341949261807616","Lineitemtext":"202210邓峰10月厨房管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201108"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1584341935999422464","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201108","field_38":"960"},{"Invoiceselection":"1584351679450193920","InvoiceNo":"36074782","VATAmountB":"0","Invoiceattachment":{"id":"c990b15c-7c0c-48bb-b4a4-96ebf49a9406","name":"166657383879290063.png","fileSize":431903},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":129.1,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1584351644819128320","imageId":"1584351631275724800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"129.1","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":"6773d885-10de-4d99-aa47-ffb1c97a3034","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202210邓峰手机费","field_32":"No"},{"InvoiceNo":"30569067","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"8b7b70c7-f8ed-43a4-bb07-8fbca20a3731","name":"166641759177288749.png","fileSize":355186},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1583696294218563584","imageId":"1583696282407415808","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-21","_id":"8a8f570f-d4bd-4b0a-9cac-dba7b88d7759","__ctxidx":0,"Data":"2022-10-21","field_13":"202210邓峰10月邓峰个人报销"},{"InvoiceNo":"51479616","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"6c841a8c-6577-4326-acc6-6521c3fbce72","name":"166641759122793082.png","fileSize":322768},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1583696293455212544","imageId":"1583696280142491648","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-21","_id":"948abb2c-5d3b-4542-b8e5-3985ea008607","__ctxidx":1,"Data":"2022-10-21","field_13":"202210邓峰10月邓峰个人报销"},{"InvoiceNo":"68639964","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4f1dd32f-3ae7-47be-8b50-9f538b79b867","name":"166641759068992196.png","fileSize":332930},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1583696293111267328","imageId":"1583696277957251072","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-21","_id":"31e8e613-76bc-4e7b-889a-637ef4634824","__ctxidx":2,"Data":"2022-10-21","field_13":"202210邓峰10月邓峰个人报销"},{"InvoiceNo":"61041867","invoicetype":"电子发票","Amount":"358","Invoiceattachment":{"id":"6ae3d80e-f5b0-4913-81e8-e28eedbe1ffd","name":"166657297784485804.jpeg","fileSize":222987},"AmountexclVAT":"316.81","invoiceVATamount":"0","InvoiceId":"1584348033984765952","imageId":"1584348018964963328","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"358.00","invoicedata":"2022-10-02","_id":"1c909051-fb31-407b-831e-4e223711a250","__ctxidx":3,"Data":"2022-10-02","field_13":"202210邓峰10月邓峰个人报销"},{"InvoiceNo":"19787509","invoicetype":"卷票","Amount":"362","Invoiceattachment":{"id":"94b624ff-b032-41e6-be51-981f13310130","name":"166657649956811467.jpeg","fileSize":111158},"AmountexclVAT":"362","invoiceVATamount":"0","InvoiceId":"1584362804566032384","imageId":"1584362792238981120","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"362.00","invoicedata":"2022-10-07","_id":"599af881-7392-4829-a380-4e6a5cb1e96d","__ctxidx":4,"Data":"2022-10-07","field_13":"202210邓峰10月邓峰个人报销"}]}
2022-10-29 08:10:32,250 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-29 08:10:33,684 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-29 08:10:33,684 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-29 08:10:33,684 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.32877847","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.15000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 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","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"362.00"}],"invoiceMain":{"scanTime":"1666576503199","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584362792238981120","warningInfo":"","maxCapacity":"","invoiceCode":"051002100107","xmlUrl":"","sellerTaxNo":"91510115768649034J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657649956811467.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"成都市温江区畅行商贸有限公司万春加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"362.0","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202210291102","balanceAmount":"362.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584362804566032384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"19787509","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221007","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657649956811467.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":"362.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210291102","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667002302622}
2022-10-29 10:18:02,824 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211026", "Result": "Reject","invoiceDetails1":[{"Invoiceinformation":"通用机打发票","TotalInvoiceAmountinclVAT":"280","InvoiceNo":"00472307","Date":"2022-09-20","AmountexclVAT":"280","InvoiceAttachment":{"id":"615131c9-fffe-4120-86f2-c3eb63f8dbfc","name":"166633816092190208.jpeg","fileSize":367933},"InvoiceVATAmount":"0","InvoiceId":"1583363143109709824","imageId":"1583363125279727616","userName":"太仓阿尔派电子有限公司","userCode":"121924","OriInvoiceAmount":"280.00","_id":"9b12e4cb-eeb1-48a5-a268-b9706b961bfa","__ctxidx":0,"Remark":null,"field_10":"202209郭毅郭毅差旅费报销"},{"InvoiceType":"卷票","TotalInvoiceAmountinclVAT":"924","InvoiceNo":"00850963","Invoiceattachment":{"id":"1eac8345-3c3c-48ac-8b3c-519217fc8fb3","name":"166633818771516485.jpeg","fileSize":412364},"InvoiceVATAmount":"0","InvoiceId":"1583363278233403392","imageId":"1583363238198779904","userName":"太仓阿尔派电子有限公司","userCode":"121924","_id":"a4a0b351-7491-4e16-a0df-c239ccca1eb9","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-13","Checkoutdate":"2022-09-16","Nights":3,"Ratenight":308,"Comments":null,"ACTClaimIncVAT":"924","Attachment":null,"Lineitemtext":"202209郭毅","LodginOverStandard":-342,"ACTClaimExclVAT":924,"CityName":"南京市 Nanjing","Level":"1"}]}
2022-10-29 10:21:51,382 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211026","invoiceDetails1":[{"Invoiceinformation":"通用机打发票","TotalInvoiceAmountinclVAT":"280","InvoiceNo":"00472307","Date":"2022-09-20","AmountexclVAT":"280","InvoiceAttachment":{"id":"3e9962f2-1fce-4ecc-95d6-06bea7246d73","name":"166633816092190208.jpeg","fileSize":367933},"InvoiceVATAmount":"0","InvoiceId":"1583363143109709824","imageId":"1583363125279727616","userName":"太仓阿尔派电子有限公司","userCode":"121924","OriInvoiceAmount":"280.00","_id":"9b12e4cb-eeb1-48a5-a268-b9706b961bfa","__ctxidx":0,"Remark":"","field_10":"202209郭毅郭毅差旅费报销"},{"InvoiceType":"卷票","TotalInvoiceAmountinclVAT":"924","InvoiceNo":"00850963","Invoiceattachment":{"id":"2c71e810-f7c1-4726-a188-fc610550c20d","name":"166633818771516485.jpeg","fileSize":412364},"InvoiceVATAmount":"0","InvoiceId":"1583363278233403392","imageId":"1583363238198779904","userName":"太仓阿尔派电子有限公司","userCode":"121924","_id":"a4a0b351-7491-4e16-a0df-c239ccca1eb9","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-13","Checkoutdate":"2022-09-16","Nights":3,"Ratenight":308,"Comments":null,"ACTClaimIncVAT":"924","Attachment":[{"id":"708efbaa-6b78-4b91-a113-147200c6e496","name":"微信图片_20221029102120.jpg","fileSize":312224}],"Lineitemtext":"202209郭毅","LodginOverStandard":-142,"ACTClaimExclVAT":924,"CityName":"南京市 Nanjing","Level":"1"}]}
2022-10-29 10:21:52,273 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-29 10:21:52,648 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-29 10:21:52,664 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-29 10:21:52,664 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"1.0","cargoName":"餐费","quantityUnit":"次","taxAmount":"","amountWithTax":"280.0"}],"invoiceMain":{"currencyType":"CNY","scanTime":"1666338164759","uploadStatus":"0","sellerAddress":"","createUserName":"太仓阿尔派电子有限公司","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666338249585","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1583363143109709824","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","height":"889","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1583363125279727616","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","commitStatus":"1","invoiceCode":"132012280230","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633816092190208.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"913100006074266140","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"南京市江宁区炊烟农舍餐饮店","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"280.00","sellerBankNameAccount":"","createUserCode":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202210211026","updateTime":"1667010181912","extFields":"","rootRegion":"","createTime":"1666338165433","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1594","chargeTaxAuthorityCode":"","invoiceId":"1583363143109709824","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"32","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00472307","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"166633816092098005","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"20220920","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633816092190208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205640","paymentStatus":"0","parentImageId":0,"commitUserName":"太仓阿尔派电子有限公司","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1663603200000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"280.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"308.0","amountWithoutTax":"","itemSpec":"","quantity":"3.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"924.00"}],"invoiceMain":{"scanTime":"1666338196642","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583363238198779904","warningInfo":"","maxCapacity":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"91320115MA1MEQAU5A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633818771516485.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京乐府餐饮管理有限公司天印大道分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"924.0","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202210211026","balanceAmount":"924.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583363278233403392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00850963","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":"","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.0","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/2022/10/21/166633818771516485.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":"924.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211026","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667010182161}
2022-10-29 11:19:57,456 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210291103","invoiceDetails1":[{"_id":"50bd5bc5-2ea9-442d-b089-a35d7034ed1e","__ctxidx":0,"Pleaseselecttheinvoice":"1586194473420591104","ExpCategory":"1479392823561949184","ExpType":"1575793622245056512","Date":"2022-10-27","Description":"上海华润招标试餐，成本计入销售部成本中心，以餐饮发票代替","ACTClaimIncVAT":1315,"TotalAmountinclVATC":"1327","InvoiceNo":"75737796","Invoiceattachment":{"id":"f654b997-37a6-4ce6-8533-87d96bdb16b9","name":"166701317357697018.jpeg","fileSize":263349},"Purchaseapplicationamount":"2424","PurchaseApplicationCode1":"1586147611652919296","PurchaseApplicationCode2":null,"Appliedamount":"2424","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585899077980655616&defkey=SpecialPurchaseRequestFood&instid=1585899077980655617","Link2":null,"Attachments":null,"InvoiceId":"1586194350272937984","Lineitemtext":"202210Tao Yu 陶宇上海华润招标试餐，成本计入销售部成本中心，以餐饮发票代替","ACTClaimExclVAT":1315,"purchaserequisitionsAll":["SPE202210280932"],"purchaserequisitions1":"SPE202210280932","field_38":"2424","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1586194336834400256","userName":"陶宇","userCode":"100140","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"肉禽类|Meat & Poul","FinAccountDes":"生产成本-原材料消耗-肉禽类","FinAccount":"50110501","BudgetAccount":"50110501","BudgetAccountDes":"生产成本-原材料消耗-肉禽类"},{"_id":"368b13a6-457f-4145-94a3-c578f7d760cb","__ctxidx":1,"Pleaseselecttheinvoice":"1586194473349292032","ExpCategory":"1479392823561949184","ExpType":"1575793622245056512","Date":"2022-10-27","Description":"上海华润餐厅招标试餐，成本计入销售部成本中心，以餐饮发票代替","ACTClaimIncVAT":"1001","TotalAmountinclVATC":"1001","InvoiceNo":"75737797","Invoiceattachment":{"id":"eadbfe14-51c7-4216-bd72-d028899f18a8","name":"166701317488756391.jpeg","fileSize":258489},"Purchaseapplicationamount":"2424","PurchaseApplicationCode1":"1586147611652919296","PurchaseApplicationCode2":null,"Appliedamount":"2424","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585899077980655616&defkey=SpecialPurchaseRequestFood&instid=1585899077980655617","Link2":null,"Attachments":null,"InvoiceId":"1586194354286886912","Lineitemtext":"202210Tao Yu 陶宇上海华润餐厅招标试餐，成本计入销售部成本中心，以餐饮发票代替","ACTClaimExclVAT":1001,"purchaserequisitionsAll":["SPE202210280932"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1586194342014357504","userName":"陶宇","userCode":"100140","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"肉禽类|Meat & Poul","FinAccountDes":"生产成本-原材料消耗-肉禽类","FinAccount":"50110501","BudgetAccount":"50110501","BudgetAccountDes":"生产成本-原材料消耗-肉禽类","purchaserequisitions1":"SPE202210280932","field_38":"2424"}]}
2022-10-29 11:19:58,098 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-29 11:19:58,504 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-29 11:19:58,504 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-29 11:19:58,504 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1251.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"75.11","amountWithTax":"1327.00"}],"invoiceMain":{"scanTime":"1667013177693","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586194336834400256","warningInfo":"","maxCapacity":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310118MA1JM4X4XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/29/166701317357697018.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海悦鹅荟餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1251.89","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202210291103","balanceAmount":"1327.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586194350272937984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国建设银行31050183380000001308","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区徐泾镇沪青平公路1899号1幢201 021-59882300","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75737796","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":"6.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"75.11","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/2022/10/29/166701317357697018.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"1327.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"944.34","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"56.66","amountWithTax":"1001.00"}],"invoiceMain":{"scanTime":"1667013178677","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586194342014357504","warningInfo":"","maxCapacity":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310118MA1JM4X4XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/29/166701317488756391.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海悦鹅荟餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"944.34","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202210291103","balanceAmount":"1001.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586194354286886912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国建设银行31050183380000001308","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区徐泾镇沪青平公路1899号1幢201 021-59882300","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75737797","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":"6.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"56.66","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/2022/10/29/166701317488756391.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"1001.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210291103","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667013668006}
2022-10-29 22:00:06,271 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-10-29","IsBorrow":2,"IsExport":2}