2022-10-31 08:44:20,914 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5492","SODate":"[\"1578983027716657152\",\"1578983027750215680\"]","GTIDate":"[\"1585815794827927552\",\"1585815794957950976\",\"1585815795478040576\",\"1585815795549347840\",\"1585815795750674432\",\"1585815796174295040\",\"1585815800003698688\",\"1585815800095969280\",\"1585815800137916416\",\"1585815804659376128\",\"1585815804684537856\",\"1585815804856508416\",\"1585815805544370176\"]"}
2022-10-31 08:44:21,805 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020040768","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020040767","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598721","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598716","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598723","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598717","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598725","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598719","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598726","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598718","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598727","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598728","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598720","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598724","Posting_Date":"20220901"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598722","Posting_Date":"20220901"}]}
2022-10-31 08:44:23,039 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020040767","Mapping_Amount":65033.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020040768","Mapping_Amount":63842.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598716","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598717","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598718","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598719","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598720","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598721","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598722","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598723","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598724","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598725","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598726","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598727","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598728","Mapping_Amount":"8875.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-31 08:44:24,555 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-31 10:37:03,029 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311108","invoiceDetails1":[{"Invoiceselection":"1586909196806004736","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"803077f9-76af-4744-910e-9221a17092fb","name":"166718358113334053.jpg","fileSize":214217},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1586909089726734336","imageId":"1586909076455952384","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":149.84,"Date":"2022-10-31","InvoceType":"","_id":"f974155c-bb31-44fc-8805-c49a4e3fa187","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202210邓志强健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-10-31 10:37:03,545 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 10:37:04,076 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 10:37:04,076 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 10:37:04,076 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1667183573036","signForStatus":"0","scanTime":"1667183584901","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718358113334053.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166718358110251799","chargeUpStatus":"0","imageId":"1586909076455952384","serialNumber":"","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202210311108","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718358113334053.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1586909089726734336","scanUserName":"佛山汇丰南海","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311108","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667183893483}
2022-10-31 10:42:57,999 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311109","invoiceDetails1":[{"Invoiceselection":"1582968601150492672","InvoiceNo":"04236283","VATAmountB":"0","Invoiceattachment":{"id":"5080460b-23fe-431c-bba9-6509f2a4bc9c","name":"166624386473390477.jpg","fileSize":189420},"TotalAmountinclVATC":"134","AmountwithoutVATA":134,"userCode":"10002959","userName":"王宇航","InvoiceId":"1582967636570935296","imageId":"1582967620406083584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":134,"Date":"2022-10-17","InvoceType":"普票","_id":"97180440-0ecb-4502-8e3b-50b3dcb97f5d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证办理","Attachments":{"id":"a3e1b352-e2c7-44c7-bb2a-d603b000fe66","name":"健康证.jpeg","fileSize":4694330},"Lineitemtext":"202210王宇航健康证办理","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"},{"InvoiceNo":"29297060","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"f31659bf-a8c9-4f52-97c0-db8b1f3965d2","name":"166618256538873616.jpg","fileSize":224256},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1582710526310359040","imageId":"1582710512058114048","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-09-28","_id":"18506433-ca6d-4582-a292-5bf73fb11647","__ctxidx":0,"Data":"2022-09-28","field_13":"202209王宇航王宇航10月油费报销"},{"InvoiceNo":"29294835","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"1761aeeb-faf0-4e39-8734-c14e266d1093","name":"166618256638246237.jpg","fileSize":244343},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1582710530936672256","imageId":"1582710516780900352","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-09-14","_id":"d70719c2-1704-43ed-9ce5-eb077b24765d","__ctxidx":1,"Data":"2022-09-14","field_13":"202209王宇航王宇航10月油费报销"},{"InvoiceNo":"29300072","invoicetype":"电子发票","Amount":"208","Invoiceattachment":{"id":"20f17850-eaf2-499b-87c1-8780a51781ae","name":"166618256446429109.jpg","fileSize":215623},"AmountexclVAT":"184.07","invoiceVATamount":"0","InvoiceId":"1582710522510319616","imageId":"1582710508115460096","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"208.00","invoicedata":"2022-10-19","_id":"f5fc61b2-45c8-4446-b4cb-a80f2694aecd","__ctxidx":2,"Data":"2022-10-19","field_13":"202210王宇航王宇航10月油费报销"}]}
2022-10-31 10:42:58,580 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 10:42:59,597 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 10:42:59,597 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 10:42:59,597 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.24778761","amountWithoutTax":"184.07","itemSpec":"92#","quantity":"25.39682540","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.93","amountWithTax":"208.00"}],"invoiceMain":{"scanTime":"1666182568451","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582710508115460096","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166618256446429109.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.07","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202210311109","balanceAmount":"208.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582710522510319616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29300072","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":"20221019","taxAmount":"23.93","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/2022/10/19/166618256446429109.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"208.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24778761","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"18.31501832","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1666182569356","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582710512058114048","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166618256538873616.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202210311109","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582710526310359040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29297060","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":"20220928","taxAmount":"17.26","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/2022/10/19/166618256538873616.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45132743","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"17.81472684","zeroTax":" 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2022-10-31 11:09:54,355 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311110","invoiceDetails1":[{"InvoiceNo":"55820062","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"6f561691-b456-409c-88dc-ff773c460aaf","name":"166718222145445173.png","fileSize":299305},"AmountexclVAT":"252.22","invoiceVATamount":"0","InvoiceId":"1586903388459638784","imageId":"1586903387738222592","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-10-23","_id":"fefadc7e-d9d2-4f45-be1d-9999544b98a0","__ctxidx":0,"Data":"2022-10-23","field_13":"202210杨冕青苗常青藤杨冕2022.10月报销 650元"},{"InvoiceNo":"19375331","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"9a1493a2-f7fb-4667-bc51-88b24d0533ee","name":"166718224004732455.png","fileSize":338358},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1586903461675401216","imageId":"1586903450052988928","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-10-23","_id":"0516e724-2244-43aa-9542-5c0515bf32a7","__ctxidx":1,"Data":"2022-10-23","field_13":"202210杨冕青苗常青藤杨冕2022.10月报销 650元"},{"InvoiceNo":"56002128","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"aff99ec6-5f9e-4b0e-9d50-db47740b391d","name":"166718223096677684.png","fileSize":381033},"AmountexclVAT":"252.22","invoiceVATamount":"0","InvoiceId":"1586903424090247168","imageId":"1586903412182622208","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-10-23","_id":"b41260bd-0115-4346-8fac-a1c1f00b7109","__ctxidx":2,"Data":"2022-10-23","field_13":"202210杨冕青苗常青藤杨冕2022.10月报销 650元"}]}
2022-10-31 11:09:54,896 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 11:09:55,453 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 11:09:55,453 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 11:09:55,453 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.31867433","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.27569528","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1667182225677","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586903387738222592","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718222145445173.png?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":"252.22","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202210311110","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586903388459638784","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":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1667182234058","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586903412182622208","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718223096677684.png?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":"252.22","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202210311110","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586903424090247168","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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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":"56002128","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":"13.00","vehicleNo":"","paperDrewDate":"20221023","taxAmount":"32.78","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/2022/10/31/166718223096677684.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"285.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.31853650","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.18379686","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","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":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1667182243068","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586903450052988928","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718224004732455.png?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":"168.14","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202210311110","balanceAmount":"190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586903461675401216","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 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":"19375331","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":"13.00","vehicleNo":"","paperDrewDate":"20221023","taxAmount":"21.86","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/2022/10/31/166718224004732455.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"190.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311110","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667185864791}
2022-10-31 11:11:58,807 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311111","invoiceDetails1":[{"Invoiceselection":"1586916837712207872","InvoiceNo":"84233170","VATAmountB":"0","Invoiceattachment":{"id":"d52018ab-b3ee-48ca-9e0a-78388aba6529","name":"226d6220-8bcc-48ea-a17b-2916ff490c71_0.jpg","fileSize":244537},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":129.1,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1586916651620634624","imageId":"1586916576219631616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":129.1,"Date":"2022-10-03","InvoceType":"电子发票","_id":"f772f42f-d0ff-4be8-8905-0d7c9e6c60a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光10月话费报销","Attachments":null,"Lineitemtext":"202210余远平吴铭光10月话费报销","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"}]}
2022-10-31 11:11:59,369 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 11:11:59,854 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 11:11:59,854 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 11:11:59,854 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.10000000","amountWithoutTax":"129.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1667185387767","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586916576219631616","warningInfo":"","maxCapacity":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718536955019291.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"724b74cf1c3d2b14ddd98103ce259821","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202210311111","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586916651620634624","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84233170","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029                                计费时段：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718536955019291.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/226d6220-8bcc-48ea-a17b-2916ff490c71_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":"129.10","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311111","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667185989193}
2022-10-31 11:28:08,785 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311112","invoiceDetails1":[{"Invoiceselection":"1586920614636818432","InvoiceNo":"62445170","VATAmountB":"0","Invoiceattachment":{"id":"0399668d-3171-4737-a188-56789cb61135","name":"166718632155516813.jpeg","fileSize":287712},"TotalAmountinclVATC":"61.07","AmountwithoutVATA":61.07,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1586920579846381568","imageId":"1586920568731471872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":61.07,"Date":"2022-10-24","InvoceType":"电子发票","_id":"83bf486b-5ea7-44b3-ade7-5b5f2ea4defd","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"Equipment for function from Qingpu to NDB","Attachments":{"id":"524c3943-6372-440c-ac9c-0fdb4f640200","name":"货拉拉行程单.pdf","fileSize":188711},"Lineitemtext":"202210Claude CerbollesEquipment for function from Qingpu to NDB","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1586846358464897024","InvoiceNo":"98392847","VATAmountB":"0","Invoiceattachment":{"id":"4d6a9699-fd87-4b90-81e0-4d167d70e4e0","name":"166716859935866315.jpeg","fileSize":255499},"TotalAmountinclVATC":"142","AmountwithoutVATA":142,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1586846249217167360","imageId":"1586846237225648128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":142,"Date":"2022-10-27","InvoceType":"电子发票","_id":"4eb4d54d-ed62-42f6-8470-9d48f2852ce0","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"Equipment for function from Qingpu to NDB","Attachments":{"id":"cc8788e7-b759-4442-91ab-c0968535f473","name":"闪送电子票据行程单.pdf","fileSize":66730},"Lineitemtext":"202210Claude CerbollesEquipment for function from Qingpu to NDB","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-10-31 11:28:09,692 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 11:28:10,155 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 11:28:10,155 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 11:28:10,155 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"142.0","amountWithoutTax":"142.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"142.00"}],"invoiceMain":{"scanTime":"1667168602533","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586846237225648128","warningInfo":"","maxCapacity":"","invoiceCode":"046002100111","xmlUrl":"","sellerTaxNo":"91460000MA5TC88U6Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166716859935866315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"海南同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"142.00","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202210311112","balanceAmount":"142.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586846249217167360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司海口龙昆南支行898901506210301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海南省海口市龙华区滨海大道32号复兴城A1区A5002-75号010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98392847","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"0.00","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/2022/10/31/166716859935866315.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":"142.00","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"61.07","amountWithoutTax":"61.07","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"61.07"}],"invoiceMain":{"scanTime":"1667186324344","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586920568731471872","warningInfo":"","maxCapacity":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"91120118MA06YHFMX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718632155516813.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津货拉拉科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"61.07","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202210311112","balanceAmount":"61.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586920579846381568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62445170","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221026","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开发票承运人姓名:瞿品富承运人身份证号码:31022419****317订单号:1584333412498575381起点|终点:上海德国学校|上海市浦东新区国展路车种:微面车号:沪EWX371运输货物信息:搬家物品","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718632155516813.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":"61.07","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311112","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667186959603}
2022-10-31 11:49:36,670 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311113","invoiceDetails1":[{"Invoiceselection":"1586926965815513088","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3c9caeec-29b4-4d73-a449-3e74b7175f8a","name":"16671878348327296.jpeg","fileSize":184828},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1586926927657054208","imageId":"1586926917041258496","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2022-10-21","InvoceType":"","_id":"d6b348a9-d635-40af-839d-7cab8fcbdcf6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"94bbe269-9769-45bc-a8ec-b0c3584ae3b9","name":"2022.10.27瞿菊香.png","fileSize":103832},"Lineitemtext":"202210瞿菊香健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-10-31 11:49:37,280 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 11:49:37,780 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 11:49:37,780 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 11:49:37,780 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1667187799254","signForStatus":"0","scanTime":"1667187837756","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671878348327296.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":"166718783480348080","chargeUpStatus":"0","imageId":"1586926917041258496","serialNumber":"","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210311113","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671878348327296.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1586926927657054208","scanUserName":"上海通用磨坊","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311113","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667188247074}
2022-10-31 11:53:46,774 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160639", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1570579078160584704","InvoiceNo":"06692256","VATAmountB":"0","Invoiceattachment":{"id":"a36df38b-54bf-48db-9808-aeb439d23c62","name":"166328923152397097.jpeg","fileSize":201423},"TotalAmountinclVATC":"47.29","AmountwithoutVATA":47.29,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1570575003739488256","imageId":"1570574990984613888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":47.29,"Date":"2022-09-05","InvoceType":"电子发票","_id":"489a27ab-3dcb-4767-be47-bc924cea2a4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"吕怀斌代彭威打车费","Attachments":{"id":"3377468b-92da-432e-9bd4-10cf72a17e1c","name":"WeChat Image_20221026125801.jpg","fileSize":6610791},"Lineitemtext":"202209吕怀斌吕怀斌代彭威打车费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","field_32":"No"},{"Invoiceselection":"1570579077950869504","InvoiceNo":"20820381","VATAmountB":"0","Invoiceattachment":{"id":"09875bd2-d0f2-452d-9fd3-beb2bbca922a","name":"166328923039026996.jpeg","fileSize":149582},"TotalAmountinclVATC":"42","AmountwithoutVATA":0,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1570574997812936704","imageId":"1570574986127605760","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":42,"Date":"2022-09-05","InvoceType":"出租车票","_id":"034dd0d4-04f1-4b45-b21b-aebe7e250b75","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"吕怀斌代陈文波打车费","Attachments":null,"Lineitemtext":"202209吕怀斌吕怀斌代陈文波打车费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","field_32":"No"}]}
2022-10-31 12:06:27,399 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311114","invoiceDetails1":[{"Invoiceselection":"1586931599388971008","InvoiceNo":"12116121","VATAmountB":"0","Invoiceattachment":{"id":"da955836-a890-43da-b250-8da32585037f","name":"62a1b9a5-f879-40c6-af9b-6bbc70ade121_0.jpg","fileSize":257414},"TotalAmountinclVATC":"168.7","AmountwithoutVATA":168.7,"userCode":"137122","userName":"赵静","InvoiceId":"1586931545472512000","imageId":"1586931468897091584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.7,"Date":"2022-10-31","InvoceType":"电子发票","_id":"2791836c-7acc-4564-952f-b6504dbd6d81","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月电话费用","Attachments":null,"Lineitemtext":"202210Zhao Jing 赵静2022年9月电话费用","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":"1586931087381897216","InvoiceNo":"12116123","VATAmountB":"0","Invoiceattachment":{"id":"f06154a7-cc74-4c98-b56a-a1d0cbc7b1b0","name":"d586b807-87fe-4855-8cb6-a2fb00f2ed8d_0.jpg","fileSize":254720},"TotalAmountinclVATC":"130.7","AmountwithoutVATA":130.7,"userCode":"137122","userName":"赵静","InvoiceId":"1586930996522004480","imageId":"1586930919254528000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.7,"Date":"2022-10-31","InvoceType":"电子发票","_id":"a63d8f5f-fdd7-46c1-864e-cfe140a05d01","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月招聘电话费用","Attachments":null,"Lineitemtext":"202210Zhao Jing 赵静2022年9月招聘电话费用","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"}]}
2022-10-31 12:06:28,149 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 12:06:28,833 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 12:06:28,833 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 12:06:28,833 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.96","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"8.96"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"","amountWithoutTax":"122.04","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"122.04"},{"unitPrice":"","amountWithoutTax":"-0.28","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.28"}],"invoiceMain":{"scanTime":"1667188807854","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586930919254528000","warningInfo":"","maxCapacity":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718878911248798.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ac417790e119039da1deb9f59f922a96","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202210311114","balanceAmount":"130.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586930996522004480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12116123","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202209  客户号码:15842657763","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718878911248798.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d586b807-87fe-4855-8cb6-a2fb00f2ed8d_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":"130.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.81","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6.81"},{"unitPrice":"","amountWithoutTax":"-2.06","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.06"},{"unitPrice":"","amountWithoutTax":"172.29","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"172.29"},{"unitPrice":"","amountWithoutTax":"-8.34","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-8.34"}],"invoiceMain":{"scanTime":"1667188938680","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586931468897091584","warningInfo":"","maxCapacity":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718892027513879.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"65ce6b4beca6d20003b1e4bba1d05a68","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202210311114","balanceAmount":"168.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586931545472512000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12116121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202209  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718892027513879.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/62a1b9a5-f879-40c6-af9b-6bbc70ade121_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":"168.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311114","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667189258308}
2022-10-31 13:41:55,286 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210311111", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1586916837712207872","InvoiceNo":"84233170","VATAmountB":"0","Invoiceattachment":{"id":"d52018ab-b3ee-48ca-9e0a-78388aba6529","name":"226d6220-8bcc-48ea-a17b-2916ff490c71_0.jpg","fileSize":244537},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":129.1,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1586916651620634624","imageId":"1586916576219631616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":129.1,"Date":"2022-10-03","InvoceType":"电子发票","_id":"f772f42f-d0ff-4be8-8905-0d7c9e6c60a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光10月话费报销","Attachments":null,"Lineitemtext":"202210余远平吴铭光10月话费报销","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"}]}
2022-10-31 13:43:50,357 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311115","invoiceDetails1":[{"Invoiceselection":"1586916837712207872","InvoiceNo":"84233170","VATAmountB":"0","Invoiceattachment":{"id":"d52018ab-b3ee-48ca-9e0a-78388aba6529","name":"226d6220-8bcc-48ea-a17b-2916ff490c71_0.jpg","fileSize":244537},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":129.1,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1586916651620634624","imageId":"1586916576219631616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":129.1,"Date":"2022-10-03","InvoceType":"电子发票","_id":"027f602c-67a9-49c8-9865-fae9b1075c52","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光10月话费报销","Attachments":null,"Lineitemtext":"202210吴铭光吴铭光10月话费报销","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"}]}
2022-10-31 13:43:50,942 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 13:43:51,302 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 13:43:51,302 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 13:43:51,302 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.10000000","amountWithoutTax":"129.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1667185387767","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586916576219631616","warningInfo":"","maxCapacity":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718536955019291.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"724b74cf1c3d2b14ddd98103ce259821","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202210311115","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586916651620634624","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84233170","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029                                计费时段：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718536955019291.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/226d6220-8bcc-48ea-a17b-2916ff490c71_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":"129.10","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311115","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667195100737}
2022-10-31 14:09:23,963 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311116","invoiceDetails1":[{"Invoiceselection":"1585827506268409856","InvoiceNo":"28336088","VATAmountB":"0","Invoiceattachment":{"id":"f7344698-4043-40f4-8fbf-f9358f69d819","name":"166692562947678608.jpeg","fileSize":113645},"TotalAmountinclVATC":"300","AmountwithoutVATA":283.02,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1585827160965259264","imageId":"1585827147321184256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-14","InvoceType":"增值税电子普通发票（区块链）","_id":"8f9ae7a5-8080-497f-9d2f-c38611b64dad","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Description":"公众号年核","Attachments":null,"Lineitemtext":"202210余远平公众号年核","ExpTypeDes":"非食服务费|non-food - service charge","field_32":"No","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"}]}
2022-10-31 14:09:24,479 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 14:09:25,880 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 14:09:25,880 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 14:09:25,880 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666925632964","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585827147321184256","warningInfo":"","maxCapacity":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166692562947678608.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202210311116","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585827160965259264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"28336088","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":"6","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166692562947678608.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311116","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667196634337}
2022-10-31 14:17:38,637 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-10-31","IsBorrow":3,"IsExport":2}
2022-10-31 15:11:45,243 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311117","invoiceDetails1":[{"Invoiceselection":"1582203864917741568","InvoiceNo":"86515582","VATAmountB":"0","Invoiceattachment":{"id":"0f7d04a5-4efc-4815-89e1-f12177cd17eb","name":"166606084016540679.jpeg","fileSize":150491},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"124801","userName":"马涛","InvoiceId":"1582199979399720960","imageId":"1582199962823823360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2022-10-12","InvoceType":"电子发票","_id":"672a7de2-59fd-45c3-b402-c64716c88e21","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210马涛手机费","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":"54433168","invoicetype":"电子发票","Amount":"370","Invoiceattachment":{"id":"80b85314-4250-456f-81e8-c14bf1a6fc36","name":"166606077759357895.jpeg","fileSize":177962},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1582199710846816256","imageId":"1582199698960154624","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2022-09-06","_id":"f5fe51b4-31c1-4cb6-8834-199f487aabfb","__ctxidx":0,"Data":"2022-09-06","field_13":"202209马涛日常报销"},{"InvoiceNo":"54430703","invoicetype":"电子发票","Amount":"450","Invoiceattachment":{"id":"4444d7fe-0a83-4567-9a43-dc49fec8513c","name":"16660607762337326.jpeg","fileSize":174409},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1582199706807705600","imageId":"1582199693041999872","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-08-22","_id":"59f3419a-1db3-4676-8ccb-243f592646a6","__ctxidx":1,"Data":"2022-08-22","field_13":"202208马涛日常报销"}]}
2022-10-31 15:11:45,791 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 15:11:46,404 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 15:11:46,404 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 15:11:46,404 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.57470695","amountWithoutTax":"398.23","itemSpec":"","quantity":"60.57000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*乙醇汽油*92号 车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1666060780492","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582199693041999872","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201037833338712","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660607762337326.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津中油泰宇石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202210311117","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582199706807705600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津市佟楼支行0302060809300222230","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝坻区南三路7号022-58997538","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54430703","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":"20220822","taxAmount":"51.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中油泰宇津蓟高速一加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660607762337326.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":"450.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86579996","amountWithoutTax":"327.43","itemSpec":"","quantity":"47.69000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*乙醇汽油*92号 车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.57","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1666060781467","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582199698960154624","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201037833338712","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606077759357895.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津中油泰宇石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202210311117","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582199710846816256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津市佟楼支行0302060809300222230","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝坻区南三路7号022-58997538","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54433168","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":"20220906","taxAmount":"42.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中油泰宇津蓟高速一加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606077759357895.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":"370.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"128.00","amountWithoutTax":"128.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"}],"invoiceMain":{"scanTime":"1666060845334","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582199962823823360","warningInfo":"","maxCapacity":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606084016540679.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天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.00","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202210311117","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582199979399720960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86515582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221012","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18622088295;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606084016540679.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":"128.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124801","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311117","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667200375667}
2022-10-31 15:51:46,235 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311118","invoiceDetails1":[{"Invoiceselection":"1586979909877374976","InvoiceNo":"86496576","VATAmountB":"0","Invoiceattachment":{"id":"7c84bd8a-96a2-4032-830e-a9288fbf05a7","name":"166719978435891425.jpeg","fileSize":447227},"TotalAmountinclVATC":"329","AmountwithoutVATA":329,"userCode":"134398","userName":"郑素华","InvoiceId":"1586977049870860288","imageId":"1586977036025462784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-09","InvoceType":"电子发票","_id":"ba8a28f5-fd9f-4eb3-8662-8e248fbfc688","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":{"id":"89cda447-6d58-45c6-827d-6811220057d2","name":"Tina2022-10.1-2022.10.31月份报销 - 兴业.xls","fileSize":96768},"Lineitemtext":"202210Tina Zheng 郑素华电话费","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":"94165507","invoicetype":"电子发票","Amount":"484.08","Invoiceattachment":{"id":"57834cdd-eef8-4c9e-a204-fa31e6ffb5c7","name":"166720004689342353.jpeg","fileSize":374999},"AmountexclVAT":"428.39","invoiceVATamount":"0","InvoiceId":"1586978148744953856","imageId":"1586978137508421632","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"484.08","invoicedata":"2022-10-28","_id":"84fbefd7-a123-48e7-8ea6-7226a721132b","__ctxidx":0,"Data":"2022-10-28","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"},{"InvoiceNo":"95016835","invoicetype":"电子发票","Amount":"463.43","Invoiceattachment":{"id":"e63830cc-532f-454d-bbd8-1ae38c01a1b4","name":"166720004634031506.jpeg","fileSize":354685},"AmountexclVAT":"410.12","invoiceVATamount":"0","InvoiceId":"1586978148124196864","imageId":"1586978135021199360","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"463.43","invoicedata":"2022-10-24","_id":"3aef6093-1fb1-4de0-9fe6-aeb49e99deee","__ctxidx":1,"Data":"2022-10-24","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"},{"InvoiceNo":"46132718","invoicetype":"电子发票","Amount":"438.96","Invoiceattachment":{"id":"d850dcd9-da0d-47f0-b6c7-99b41101a218","name":"166720004574164636.jpeg","fileSize":347882},"AmountexclVAT":"388.46","invoiceVATamount":"0","InvoiceId":"1586978145993494528","imageId":"1586978132609466368","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"438.96","invoicedata":"2022-10-15","_id":"bef2d7ba-0c79-43bd-8a5a-df4a75b06306","__ctxidx":2,"Data":"2022-10-15","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"},{"InvoiceNo":"64426738","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"cbc8e085-0f6d-4ab3-bbde-bbe7ad850150","name":"166720004451478977.jpeg","fileSize":362020},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1586978139232280576","imageId":"1586978127601479680","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-13","_id":"09653c97-862e-4fdc-b1e9-363a3dc762ba","__ctxidx":3,"Data":"2022-10-13","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"},{"InvoiceNo":"97504027","invoicetype":"电子发票","Amount":"303.75","Invoiceattachment":{"id":"599eb714-3232-4811-861c-4c9bf2e9c3eb","name":"166720004514363298.jpeg","fileSize":342542},"AmountexclVAT":"268.81","invoiceVATamount":"0","InvoiceId":"1586978140981305344","imageId":"1586978130050949120","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"303.75","invoicedata":"2022-10-12","_id":"34a803ad-669e-43a9-8448-ebabe2a580d0","__ctxidx":4,"Data":"2022-10-12","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"},{"InvoiceNo":"80639390","invoicetype":"电子发票","Amount":"485.03","Invoiceattachment":{"id":"44ce5e5c-b761-4d57-85a8-e42dfd258bcd","name":"166720004395134356.jpeg","fileSize":347927},"AmountexclVAT":"429.23","invoiceVATamount":"0","InvoiceId":"1586978136925413376","imageId":"1586978125021982720","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"485.03","invoicedata":"2022-10-01","_id":"7a0ee5b6-b28a-4dca-8a31-f741d2948944","__ctxidx":5,"Data":"2022-10-01","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"}]}
2022-10-31 15:51:46,876 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 15:51:47,643 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 15:51:47,643 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 15:51:47,643 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"329.00","amountWithoutTax":"329.00","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":"329.00"}],"invoiceMain":{"scanTime":"1667199787826","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586977036025462784","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166719978435891425.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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.00","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202210311118","balanceAmount":"329.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586977049870860288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86496576","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑素华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:18922353281;其中预付金:329.00元;付款流水号:170000911281499;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166719978435891425.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":"329.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.86725501","amountWithoutTax":"429.23","itemSpec":"95号","quantity":"54.55905512","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.80","amountWithTax":"485.03"}],"invoiceMain":{"scanTime":"1667200047018","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586978125021982720","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720004395134356.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"429.23","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202210311118","balanceAmount":"485.03","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586978136925413376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市天河区广和路136号020-83283749","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80639390","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221001","taxAmount":"55.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720004395134356.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":"广州市天河区黄埔大道西76号3015号13711491485","chargeUpAmount":"","amountWithTax":"485.03","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.87","amountWithoutTax":"265.49","itemSpec":"","quantity":"33.73443","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.94","amountWithTax":"303.75"}],"invoiceMain":{"scanTime":"1667200047951","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586978130050949120","warningInfo":"","maxCapacity":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"91440115331365960X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720004514363298.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东易成供应链有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"268.81","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202210311118","balanceAmount":"303.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586978140981305344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州中信支行3602010609200216207","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 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2022-10-31 16:16:15,492 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210271084", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1585421919089070080","InvoiceNo":"56399035","VATAmountB":"0","Invoiceattachment":{"id":"54febcba-e237-4b40-b308-b9e2fd59e823","name":"166682899842285223.jpg","fileSize":289270},"TotalAmountinclVATC":"226","AmountwithoutVATA":200,"userCode":"10003590","userName":"陈菲","InvoiceId":"1585421861703909376","imageId":"1585421847158067200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":226,"Date":"2022-10-26","InvoceType":"电子发票","_id":"ecbcd1e1-2da4-4f51-8c13-f015753ddefb","__ctxidx":0,"ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Description":"爱普生原装墨水红色*1，黑色*1，黄色*2","Attachments":null,"Lineitemtext":"202210陈菲爱普生原装墨水红色*1，黑色*1，黄色*2","ExpTypeDes":"办公用品|Stationery","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]}
2022-10-31 16:19:46,582 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209030364", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1565999912991854592","InvoiceNo":"90655802","VATAmountB":"0","Invoiceattachment":{"id":"c5721222-86cb-46d5-84e4-92f61b3cb915","name":"166219843516347921.jpeg","fileSize":189387},"TotalAmountinclVATC":"219","AmountwithoutVATA":"219","userCode":"10003558","userName":"夏毓峰","InvoiceId":"1565999870731358208","imageId":"1565999858190385152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":219,"Date":"2022-09-03","InvoceType":"电子发票","_id":"19648887-018e-4908-b244-c46d49ee0de5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月话费","Attachments":null,"Lineitemtext":"202209夏毓峰8月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-10-31 17:09:36,530 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311119","invoiceDetails1":[{"Invoiceselection":"1587008528569868288","InvoiceNo":"33145859","VATAmountB":"0","Invoiceattachment":{"id":"3a6aa968-255a-45eb-9d43-81f596834b2c","name":"166509975659536676.jpeg","fileSize":191771},"TotalAmountinclVATC":"414","AmountwithoutVATA":414,"userCode":"121444","userName":"周韵","InvoiceId":"1578168894294589440","imageId":"1578168881619402752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2022-10-06","InvoceType":"电子发票","_id":"0c50d597-5e30-4156-a2e8-47e12e54b385","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209手机费","Attachments":null,"Lineitemtext":"202210Zhou Yun 周韵202209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"}]}
2022-10-31 17:09:37,141 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 17:09:37,689 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 17:09:37,689 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 17:09:37,689 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.00","amountWithoutTax":"414.00","itemSpec":"无","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":"414.00"}],"invoiceMain":{"scanTime":"1665099759901","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578168881619402752","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166509975659536676.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上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.00","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202210311119","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578168894294589440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33145859","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周韵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616307903;  账期:202209;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166509975659536676.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":"414.00","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311119","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667207446942}
2022-10-31 17:17:19,406 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311120","invoiceDetails1":[{"Invoiceselection":"1587010535934402560","InvoiceNo":"94331796","VATAmountB":"0","Invoiceattachment":{"id":"b1a9fd42-c708-490e-abb8-6ddb1a06833c","name":"166316490812854147.jpeg","fileSize":157530},"TotalAmountinclVATC":"62","AmountwithoutVATA":62,"userCode":"121444","userName":"周韵","InvoiceId":"1570053550120108032","imageId":"1570053538485112832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":62,"Date":"2022-09-14","InvoceType":"电子发票","_id":"6eafbfda-d433-4019-955c-8e8419d1392b","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"外籍员工就业张相关文件闪送费","Attachments":null,"Lineitemtext":"202209Zhou Yun 周韵外籍员工就业张相关文件闪送费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1587010535670161408","InvoiceNo":"94331798","VATAmountB":"0","Invoiceattachment":{"id":"1dff598e-9524-4413-884f-d559daa36133","name":"166316490754865553.jpeg","fileSize":158020},"TotalAmountinclVATC":"118","AmountwithoutVATA":118,"userCode":"121444","userName":"周韵","InvoiceId":"1570053548685656064","imageId":"1570053536236965888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":118,"Date":"2022-09-14","InvoceType":"电子发票","_id":"0da65cc1-dd6b-4c44-ac70-1c9011e79fc0","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"外籍员工就业证相关文件闪送费","Attachments":null,"Lineitemtext":"202209Zhou Yun 周韵外籍员工就业证相关文件闪送费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-10-31 17:17:20,135 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 17:17:20,756 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 17:17:20,756 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 17:17:20,756 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.0","amountWithoutTax":"118.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"118.00"}],"invoiceMain":{"scanTime":"1663164910720","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570053536236965888","warningInfo":"","maxCapacity":"","invoiceCode":"046002100111","xmlUrl":"","sellerTaxNo":"91460000MA5TC88U6Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166316490754865553.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"海南同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.00","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202210311120","balanceAmount":"118.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570053548685656064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司海口龙昆南支行898901506210301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海南省海口市龙华区滨海大道32号复兴城A1区A5002-75号010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94331798","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","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/2022/09/14/166316490754865553.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":"118.00","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"62.0","amountWithoutTax":"62.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"62.00"}],"invoiceMain":{"scanTime":"1663164911107","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570053538485112832","warningInfo":"","maxCapacity":"","invoiceCode":"046002100111","xmlUrl":"","sellerTaxNo":"91460000MA5TC88U6Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166316490812854147.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"海南同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"62.00","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202210311120","balanceAmount":"62.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570053550120108032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司海口龙昆南支行898901506210301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海南省海口市龙华区滨海大道32号复兴城A1区A5002-75号010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94331796","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","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/2022/09/14/166316490812854147.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":"62.00","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311120","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667207910025}
2022-10-31 17:28:20,182 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311121","invoiceDetails1":[{"Invoiceselection":"1579293733628420096","InvoiceNo":"22773931","VATAmountB":"0","Invoiceattachment":{"id":"1401d3a0-e45d-4c9c-a29d-1c519ea1fdf5","name":"166536791337742935.jpg","fileSize":764598},"TotalAmountinclVATC":"2195","AmountwithoutVATA":2195,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1579293629522903040","imageId":"1579293612187844608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2195,"Date":"2022-09-30","InvoceType":"普票","_id":"533f836c-c43c-4b0f-99b1-ae671a2ee4bb","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Description":"2022.9洗衣费","Attachments":{"id":"4729413f-d386-4d13-b22d-db8b0dd0010e","name":"2022.9月洗衣费明细.jpg","fileSize":3612945},"Lineitemtext":"202209杨静秋2022.9洗衣费","ExpTypeDes":"洗衣费|Laundry fee","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"}]}
2022-10-31 17:28:20,679 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 17:28:21,194 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 17:28:21,194 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 17:28:21,194 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2195.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2195.00"}],"invoiceMain":{"scanTime":"1665367917677","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579293612187844608","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166536791337742935.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2195.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202210311121","balanceAmount":"2195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579293629522903040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773931","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"0.00","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/2022/10/10/166536791337742935.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":"2195.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311121","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667208570495}
2022-10-31 17:53:04,022 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311122","invoiceDetails1":[{"Invoiceselection":"1587016035090567168","InvoiceNo":"05703305","VATAmountB":"0","Invoiceattachment":{"id":"5888f2a7-8337-46fe-820b-52bfe685d643","name":"a0cefed9-aa70-4e6e-9903-d53b45d14586_0.jpg","fileSize":249897},"TotalAmountinclVATC":"431.43","AmountwithoutVATA":431.43,"userCode":"10003924","userName":"顾菁","InvoiceId":"1587015972022124544","imageId":"1587015909610881024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":431.43,"Date":"2022-10-04","InvoceType":"电子发票","_id":"751fcb21-80e8-4e08-b9c5-d4e834aecec4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1587015021587337216","InvoiceNo":"65201846","VATAmountB":"0","Invoiceattachment":{"id":"fb3eebb7-6c6e-42b9-ac03-745a9f1fa8d3","name":"d12f01c4-d6f9-4165-9cc6-7ace56661bfc_0.jpg","fileSize":265381},"TotalAmountinclVATC":"4929.28","AmountwithoutVATA":4929.28,"userCode":"10003924","userName":"顾菁","InvoiceId":"1587014851576737792","imageId":"1587014752821850112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4929.28,"Date":"2022-10-19","InvoceType":"电子发票","_id":"cee1b29b-94fb-4591-bb94-233e560a4d80","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"10月份交通费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁10月份交通费","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":"1587015020886892545","InvoiceNo":"55584844","VATAmountB":"0","Invoiceattachment":{"id":"258565a8-bcbb-41f5-b1b5-7eaa64c6feb7","name":"825630cf-e77f-4bd1-a41e-ea7672230c3c_0.jpg","fileSize":256968},"TotalAmountinclVATC":"22.45","AmountwithoutVATA":22.45,"userCode":"10003924","userName":"顾菁","InvoiceId":"1587014841116139520","imageId":"1587014755476840448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":22.45,"Date":"2022-10-19","InvoceType":"电子发票","_id":"98395cb6-160c-40f3-8b4e-58c9d5aa7d91","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"10月份交通费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁10月份交通费","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":"1587015020886892544","InvoiceNo":"66177505","VATAmountB":"0","Invoiceattachment":{"id":"65ea9a22-2762-4db5-83b7-856a4f62e7ab","name":"eea669d0-e937-40db-a8e1-5957e5432f66_0.jpg","fileSize":258120},"TotalAmountinclVATC":"48.58","AmountwithoutVATA":48.58,"userCode":"10003924","userName":"顾菁","InvoiceId":"1587014845000069120","imageId":"1587014758073114624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":48.27,"Date":"2022-10-19","InvoceType":"电子发票","_id":"1ead00c9-7029-4227-812f-48089cf1599e","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"10月份交通费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁10月份交通费","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"}]}
2022-10-31 17:53:04,584 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 17:58:11,416 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 17:58:11,416 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 17:58:11,416 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"22.450000","amountWithoutTax":"22.45","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"22.45"}],"invoiceMain":{"scanTime":"1667208797958","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587014755476840448","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720877733530389.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8f278be4cca3ffd7e2cec816e09281ed","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.45","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202210311122","balanceAmount":"22.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587014841116139520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55584844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720877733530389.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/825630cf-e77f-4bd1-a41e-ea7672230c3c_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":"22.45","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"48.580000","amountWithoutTax":"48.58","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"48.58"}],"invoiceMain":{"scanTime":"1667208798874","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587014758073114624","warningInfo":"","maxCapacity":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2H0BC10Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720877795520685.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"78ec6fd8f3f7aa24430d2270b987ebd6","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"48.58","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202210311122","balanceAmount":"48.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587014845000069120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州分行营业部571915071610802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市余杭区南苑街道新城路108号305室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66177505","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720877795520685.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/eea669d0-e937-40db-a8e1-5957e5432f66_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":"48.58","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5185.750000","amountWithoutTax":"5185.75","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5185.75"},{"unitPrice":"","amountWithoutTax":"-256.47","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-256.47"}],"invoiceMain":{"scanTime":"1667208800476","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587014752821850112","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720877659379352.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c690a851af01248718a5248652b5d54a","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4929.28","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202210311122","balanceAmount":"4929.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587014851576737792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65201846","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720877659379352.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d12f01c4-d6f9-4165-9cc6-7ace56661bfc_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":"4929.28","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"431.43000000","amountWithoutTax":"431.43","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":"431.43"}],"invoiceMain":{"scanTime":"1667209067596","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587015909610881024","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720905248290544.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bb02053d207436b22b11df4a17d0677f","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":"431.43","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202210311122","balanceAmount":"431.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587015972022124544","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":"05703305","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾菁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221004","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90002248996，账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720905248290544.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a0cefed9-aa70-4e6e-9903-d53b45d14586_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":"13501924749","chargeUpAmount":"","amountWithTax":"431.43","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311122","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667210054622}
2022-10-31 20:21:22,834 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311123","invoiceDetails1":[{"Invoiceselection":"1586973720326180864","InvoiceNo":"88603270","VATAmountB":"0","Invoiceattachment":{"id":"5e71676b-f02f-4d34-9e53-bab60b6b1a5b","name":"166719897657925310.jpeg","fileSize":176298},"TotalAmountinclVATC":"242.99","AmountwithoutVATA":242.99,"userCode":"136122","userName":"涂茜","InvoiceId":"1586973660369911808","imageId":"1586973648411951104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242.99,"Date":"2022-10-02","InvoceType":"电子发票","_id":"f109608c-3607-482e-b7ef-5f57c2ce1126","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210Joyce Tu 涂茜9月电话费","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":"14278039","invoicetype":"出租车票","Amount":"143","Invoiceattachment":{"id":"42675471-6fb4-4f2c-bfec-aa573badb01c","name":"166719901796216660.jpeg","fileSize":30432},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973849801457664","imageId":"1586973845116424192","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-23","OriInvoiceAmount":"143.00","invoicedata":"","_id":"7f74ed0a-f35d-41f9-a730-2456a30aa31f","__ctxidx":105,"Data":"2022-09-23","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41194560","invoicetype":"出租车票","Amount":"176","Invoiceattachment":{"id":"bd0e7e2e-42dc-4db9-ba6a-0b913febd0bd","name":"166719901796216660.jpeg","fileSize":23796},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973850816483328","imageId":"1586973845296783360","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-21","OriInvoiceAmount":"176.00","invoicedata":"","_id":"f4d4f483-7e46-4f19-8f3f-b3d5b2fbe112","__ctxidx":106,"Data":"2022-09-21","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"36199081","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"cb2f7ffb-981c-4e94-a0c9-c1d06b65241b","name":"166719901796216660.jpeg","fileSize":28012},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973846706065408","imageId":"1586973844386619392","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-23","OriInvoiceAmount":"137.00","invoicedata":"","_id":"c7155916-c7ec-4192-a497-fd0f4f0a0aad","__ctxidx":107,"Data":"2022-09-23","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"01810676","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"4ee7e879-49d8-4ac0-b700-324f09321a17","name":"166719901796216660.jpeg","fileSize":28152},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973847989522432","imageId":"1586973844722167808","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-22","OriInvoiceAmount":"136.00","invoicedata":"","_id":"d385abe7-5d4a-4ce3-aea4-8a0dda5b2fec","__ctxidx":108,"Data":"2022-09-22","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"28620876","invoicetype":"出租车票","Amount":"105","Invoiceattachment":{"id":"9e45f1b1-405d-4033-9ef3-036f57f0e516","name":"166719901796216660.jpeg","fileSize":25425},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973848740302848","imageId":"1586973844923490304","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-21","OriInvoiceAmount":"105.00","invoicedata":"","_id":"3fcad7f0-4d29-4c73-ac91-74ebc18619ee","__ctxidx":109,"Data":"2022-09-21","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"14206020","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"02fe8867-247c-402e-a9ac-acc99bcbe5a9","name":"166719901796216660.jpeg","fileSize":34816},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973852016062465","imageId":"1586973845498114048","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-27","OriInvoiceAmount":"146.00","invoicedata":"","_id":"6dc1554a-fd7a-45d2-812d-d19428eb9d7f","__ctxidx":110,"Data":"2022-09-27","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"02501387","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"2dc55951-ab80-40bd-89ed-a59df8a475bb","name":"166719901796216660.jpeg","fileSize":35033},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973853144326144","imageId":"1586973845699432448","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-26","OriInvoiceAmount":"71.00","invoicedata":"","_id":"e9c3b158-d445-495e-8264-8476ade32dca","__ctxidx":111,"Data":"2022-09-26","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41548208","invoicetype":"出租车票","Amount":"133","Invoiceattachment":{"id":"cac49cad-4c7a-4b23-9680-09e3ed549772","name":"166719901796216660.jpeg","fileSize":29997},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973853995765760","imageId":"1586973845888184320","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-22","OriInvoiceAmount":"133.00","invoicedata":"","_id":"35d42050-cd72-4ed8-b163-20f0ca3989f8","__ctxidx":112,"Data":"2022-09-22","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"04081189","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"06ed3e9e-40f3-4232-bfc6-b76072cb741f","name":"166719901796216660.jpeg","fileSize":31580},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973854859792384","imageId":"1586973846118858752","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-26","OriInvoiceAmount":"69.00","invoicedata":"","_id":"00875b53-a740-4b4a-90ea-b12281f08c0a","__ctxidx":113,"Data":"2022-09-26","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"35992383","invoicetype":"出租车票","Amount":"143","Invoiceattachment":{"id":"1f5779d5-0a35-4673-8516-a6fe1c53d8ee","name":"166719901796216660.jpeg","fileSize":27072},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973855828684800","imageId":"1586973846320193536","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-21","OriInvoiceAmount":"143.00","invoicedata":"","_id":"8b41ee3c-57e1-417e-8565-0b19bdba6902","__ctxidx":114,"Data":"2022-09-21","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41133335","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"86bcda0a-ce00-4d50-9b57-6c38efc988ad","name":"166720149064331814.jpeg","fileSize":27585},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586984220721414144","imageId":"1586984216522924032","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-27","OriInvoiceAmount":"146.00","invoicedata":"","_id":"9d43c572-d8f6-4139-8da2-971609abe0f9","__ctxidx":115,"Data":"2022-09-27","field_12":"202209Joyce Tu 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2022-10-31 20:21:24,319 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 20:21:26,070 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 20:21:26,070 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 20:21:26,070 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"242.99000000","amountWithoutTax":"242.99","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":"242.99"}],"invoiceMain":{"scanTime":"1667198979718","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586973648411951104","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166719897657925310.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":"242.99","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202210311123","balanceAmount":"242.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586973660369911808","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":"88603270","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"涂茜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003092454，账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166719897657925310.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":"13817780817","chargeUpAmount":"","amountWithTax":"242.99","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667199024237","uploadStatus":"0","createUserName":"涂茜","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667199092426","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1586973846706065408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"626","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586973844386619392","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943900","updateUserName":"涂茜","maxCapacity":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166719901796216660.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663862400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136122","scanUserId":"6082067256900943900","chargeUpPeriod":"","billCode":"ER202210311123","updateTime":"1667218953668","extFields":"","rootRegion":"","createTime":"1667199024255","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"320","chargeTaxAuthorityCode":"","invoiceId":"1586973846706065408","isChange":"0","isSalesList":"0","yPoint":"527","createUserId":"6082067256900943900","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"21","reserved3":"","reserved2":"N45_482f26a0-58e8-11ed-90df-6551397b02e6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2022-10-31 20:39:00,090 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-10-31","IsBorrow":2,"IsExport":2}
2022-10-31 20:43:06,205 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210311124","invoiceDetails1":[{"Invoiceselection":"1587060983726874624","InvoiceNo":"07825255","VATAmountB":"0","Invoiceattachment":{"id":"e7771bae-e9c6-4d66-8c7b-20875ebb1d9c","name":"166721977912446074.jpg","fileSize":375136},"TotalAmountinclVATC":"330.1","AmountwithoutVATA":330.1,"userCode":"10004005","userName":"张佶","InvoiceId":"1587060915709161472","imageId":"1587060903155597312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":330.1,"Date":"2022-10-27","InvoceType":"电子发票","_id":"42774ad8-8bc7-42f4-bd9c-70cd48194e10","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份通讯费","Attachments":null,"Lineitemtext":"202210Joggy Zhang 张佶9月份通讯费","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"}]}
2022-10-31 20:43:06,924 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-31 20:43:07,424 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-31 20:43:07,424 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-31 20:43:07,424 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"390.10000000","amountWithoutTax":"390.10","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":"390.10"},{"unitPrice":"","amountWithoutTax":"-60.00","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":"-60.00"}],"invoiceMain":{"scanTime":"1667219783010","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587060903155597312","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166721977912446074.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":"330.10","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202210311124","balanceAmount":"330.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587060915709161472","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":"07825255","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张佶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004120407，账单月：202209，发票金额不包含赠费和积分兑换60.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166721977912446074.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":"13917195024","chargeUpAmount":"","amountWithTax":"330.10","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311124","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667220256730}
2022-10-31 22:00:04,267 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-10-31","IsBorrow":2,"IsExport":2}