2022-10-30 12:38:02,739 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210301104","invoiceDetails1":[{"InvoiceNo":"36500549","invoicetype":"卷票","Amount":"385","Invoiceattachment":{"id":"5230d350-cd00-4cf4-ab34-d7c6a3f8f836","name":"166667541654921194.jpeg","fileSize":253107},"AmountexclVAT":"385","invoiceVATamount":"0","InvoiceId":"1584777693369475072","imageId":"1584777681105326080","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"385.00","invoicedata":"2022-10-03","_id":"54daad52-b183-412d-b33c-4cb2389ce833","__ctxidx":0,"Data":"2022-10-03","field_13":"202210刘洋青苗-厨师长-刘洋-10月份报销-实报实销-2150元"},{"InvoiceNo":"36500257","invoicetype":"卷票","Amount":"455","Invoiceattachment":{"id":"ce2d048a-192f-4f04-86ac-ac44ba940f3f","name":"166667546706724499.jpeg","fileSize":266197},"AmountexclVAT":"455","invoiceVATamount":"0","InvoiceId":"1584777908210114560","imageId":"1584777893039316992","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"455.00","invoicedata":"2022-09-28","_id":"bfad31fe-cecd-458a-8e97-e17bb637676b","__ctxidx":1,"Data":"2022-09-28","field_13":"202209刘洋青苗-厨师长-刘洋-10月份报销-实报实销-2150元"},{"InvoiceNo":"36469676","invoicetype":"卷票","Amount":"400","Invoiceattachment":{"id":"98bcf10e-cc48-49f9-a5b7-1f18bf900ea8","name":"166667543089294550.jpeg","fileSize":276743},"AmountexclVAT":"400","invoiceVATamount":"0","InvoiceId":"1584777753809387522","imageId":"1584777741490716672","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-21","_id":"3cb2b3ef-89c5-48c9-b347-d63e73a3d042","__ctxidx":2,"Data":"2022-09-21","field_13":"202209刘洋青苗-厨师长-刘洋-10月份报销-实报实销-2150元"},{"InvoiceNo":"36469448","invoicetype":"卷票","Amount":"450","Invoiceattachment":{"id":"498bf780-5964-4da5-9748-02dd019cfba8","name":"166667546576233003.jpeg","fileSize":283182},"AmountexclVAT":"450","invoiceVATamount":"0","InvoiceId":"1584777901402759168","imageId":"1584777887666417664","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-09-18","_id":"7f95c42a-8e7a-4d96-87f2-8eb47366c1b9","__ctxidx":3,"Data":"2022-09-18","field_13":"202209刘洋青苗-厨师长-刘洋-10月份报销-实报实销-2150元"},{"InvoiceNo":"36468766","invoicetype":"卷票","Amount":"460","Invoiceattachment":{"id":"296e330b-91ef-47ef-b7b5-ca82e0a5275c","name":"166667544208962203.jpeg","fileSize":287053},"AmountexclVAT":"460","invoiceVATamount":"0","InvoiceId":"1584777801410547712","imageId":"1584777788399812608","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2022-09-10","_id":"debfaff0-9b76-4a71-a57f-f7e70a7153cb","__ctxidx":4,"Data":"2022-09-10","field_13":"202209刘洋青苗-厨师长-刘洋-10月份报销-实报实销-2150元"}]}
2022-10-30 12:38:03,959 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-30 12:38:04,789 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-30 12:38:04,789 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-30 12:38:04,789 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.19004893","amountWithoutTax":"","itemSpec":"","quantity":"47.00854701","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"385.00"}],"invoiceMain":{"scanTime":"1666675420388","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584777681105326080","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667541654921194.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"385.0","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202210301104","balanceAmount":"385.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584777693369475072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36500549","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":"","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.0","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/2022/10/25/166667541654921194.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":"385.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.41994527","amountWithoutTax":"","itemSpec":"","quantity":"47.50593824","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1666675434805","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584777741490716672","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667543089294550.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202210301104","balanceAmount":"400.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584777753809387522","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36469676","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":"","vehicleNo":"","paperDrewDate":"20220921","taxAmount":"0.0","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/2022/10/25/166667543089294550.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":"400.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.9700078","amountWithoutTax":"","itemSpec":"","quantity":"51.28205128","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"460.00"}],"invoiceMain":{"scanTime":"1666675446159","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584777788399812608","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667544208962203.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"460.0","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202210301104","balanceAmount":"460.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584777801410547712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36468766","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":"","vehicleNo":"","paperDrewDate":"20220910","taxAmount":"0.0","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/2022/10/25/166667544208962203.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":"460.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.41999813","amountWithoutTax":"","itemSpec":"","quantity":"53.44418052","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1666675470001","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584777887666417664","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667546576233003.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"450.0","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202210301104","balanceAmount":"450.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584777901402759168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36469448","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":"","vehicleNo":"","paperDrewDate":"20220918","taxAmount":"0.0","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/2022/10/25/166667546576233003.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":"450.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.71989459","amountWithoutTax":"","itemSpec":"","quantity":"52.17889908","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"455.00"}],"invoiceMain":{"scanTime":"1666675471614","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584777893039316992","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667546706724499.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"455.0","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202210301104","balanceAmount":"455.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584777908210114560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36500257","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":"","vehicleNo":"","paperDrewDate":"20220928","taxAmount":"0.0","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/2022/10/25/166667546706724499.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":"455.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210301104","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667104753963}
2022-10-30 12:38:35,682 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210301105","invoiceDetails1":[{"InvoiceNo":"19889619","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"fea9852b-a64a-46c4-8c83-446c8bca906a","name":"2ffe372a-8f1b-44ce-bc3a-e38d6682cb8b_0.jpg","fileSize":271798},"AmountexclVAT":"252.22","invoiceVATamount":"0","InvoiceId":"1584390770754854912","imageId":"1584390672599756800","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-10-23","_id":"487d10dd-6f7e-4e2e-8180-9c7c287a6107","__ctxidx":0,"Data":"2022-10-23","field_13":"202210刘洋青苗昌平-10月交通费报销-650元"},{"InvoiceNo":"55758500","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"93e41056-a510-4b5f-b18c-118b175fccdd","name":"88805879-cea3-429d-a493-5439a223e7ed_0.jpg","fileSize":272342},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1584390768968085504","imageId":"1584390667407196160","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-10-23","_id":"51d26ee6-63c5-4170-aa01-1b2f7d4897df","__ctxidx":1,"Data":"2022-10-23","field_13":"202210刘洋青苗昌平-10月交通费报销-650元"},{"InvoiceNo":"19979235","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"80f672be-0b48-45a6-97e3-dc7081ba62ce","name":"984d66de-7e91-4220-ab76-2abbb78501a8_0.jpg","fileSize":271994},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1584390765251928064","imageId":"1584390670196420608","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-10-23","_id":"b76ec05c-48d7-4c34-b181-07051894a30e","__ctxidx":2,"Data":"2022-10-23","field_13":"202210刘洋青苗昌平-10月交通费报销-650元"}]}
2022-10-30 12:38:36,151 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-30 12:38:36,698 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-30 12:38:36,698 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-30 12:38:36,698 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45127900","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"23.75296912","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1666583169540","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584390670196420608","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658314655716758.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c9992d6716d04c11780e02de045d5fa7","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":"168.14","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202210301105","balanceAmount":"190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584390765251928064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","sellerBankInfo":"中行使馆区支行 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2022-10-30 12:39:18,751 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210301106","invoiceDetails1":[{"InvoiceNo":"61331477","invoicetype":"电子发票","Amount":"410","Invoiceattachment":{"id":"3e9880d3-3017-43ea-9c62-7a4a0de97528","name":"a777814f-faa7-40a9-b3cf-c28ffbcd2d1d_0.jpg","fileSize":246877},"AmountexclVAT":"362.83","invoiceVATamount":"0","InvoiceId":"1584388748223721472","imageId":"1584388687469228032","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2022-10-03","_id":"cea0a059-09fe-47cc-bbd5-c56833535022","__ctxidx":0,"Data":"2022-10-03","field_13":"202210刘洋青苗-厨师长-刘洋-10月份报销-固定报销-1000元"},{"InvoiceNo":"19188662","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"56f7bbb5-8889-40f3-ba95-7347777be70c","name":"1f9760b7-499e-4995-8ba7-79a43928bd95_0.jpg","fileSize":260496},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1584388747816873984","imageId":"1584388685288177664","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-23","_id":"15ac2a04-3c95-41ef-aa15-3bc2a0339439","__ctxidx":1,"Data":"2022-10-23","field_13":"202210刘洋青苗-厨师长-刘洋-10月份报销-固定报销-1000元"},{"InvoiceNo":"19188660","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"956f51ce-bc68-4767-a26f-cbd4ca5d2b53","name":"f21fd541-b678-4ca6-93db-9de62b8e121e_0.jpg","fileSize":266368},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1584388748014006272","imageId":"1584388682985512960","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-10-23","_id":"8be2242a-1f06-497d-9cfa-7d010e5e4fd3","__ctxidx":2,"Data":"2022-10-23","field_13":"202210刘洋青苗-厨师长-刘洋-10月份报销-固定报销-1000元"}]}
2022-10-30 12:39:19,219 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-30 12:39:19,813 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-30 12:39:19,813 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-30 12:39:19,813 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30982467","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.31961259","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*E92#(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666582688534","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584388685288177664","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658267343435797.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2421ab846257a5cf8707c0bc898a2c51","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":"265.49","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202210301106","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584388747816873984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1666582688598","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584388682985512960","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658267285742036.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cbe4596f4c8633a570713a45cf75f48d","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":"256.64","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202210301106","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584388748014006272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 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2022-10-30 13:34:51,185 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210301107","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1864","InvoiceType":"电子发票","InvoiceNo":"59994796","Invoicedate":"2022-10-20","InvoiceAttachment":{"id":"eb93b13a-260d-49e9-a6c4-2c934c5b61de","name":"166626222336879536.jpeg","fileSize":172919},"InvoiceId":"1583044634517442560","imageId":"1583044620168724480","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"7783c7c0-0079-4b02-a954-1181f7baacfc","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"a8298b87-b13a-445a-a684-b0ccac2aa23c","name":"小票.jpg","fileSize":470158},"field_21":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年9月份报销-招待费"}]}
2022-10-30 13:34:51,841 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-30 13:34:52,372 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-30 13:34:52,372 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-30 13:34:52,372 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"439.622642","amountWithoutTax":"1758.49","itemSpec":"汇餐厅","quantity":"4.0","zeroTax":" ","quantityUnit":"位","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"105.51","amountWithTax":"1864.00"}],"invoiceMain":{"scanTime":"1666262226945","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583044620168724480","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911103020536283442","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626222336879536.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝林松源酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1758.49","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202210301107","balanceAmount":"1864.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583044634517442560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 3285 5601 3604","sellerBankInfo":"交通银行股份有限公司北京自贸试验区支行 110060777013000326185","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市北京经济技术开发区荣华中路19号院-2至10层101 010-53876999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59994796","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.0","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"105.51","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/2022/10/20/166626222336879536.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"1864.00","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210301107","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667108161703}
2022-10-30 22:00:09,206 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-10-30","IsBorrow":2,"IsExport":2}