2022-11-12 10:14:35,100 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2022-11-12 10:14:35,100 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1589803536760176640","scanUserId":"6082067222541205524","scanUserName":"广州百济神州生物制药有限公司"} 2022-11-12 10:14:49,698 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2022-11-12 10:14:49,698 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1589803534700781568","scanUserId":"6082067222541205524","scanUserName":"广州百济神州生物制药有限公司"} 2022-11-12 10:20:22,866 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211121248","invoiceDetails1":[{"Invoiceselection":"1591253640413974528","InvoiceNo":"80999432","VATAmountB":"0","Invoiceattachment":{"id":"20e8232a-422a-4843-9f02-63d2521f9124","name":"166821928152998170.jpg","fileSize":93982},"TotalAmountinclVATC":"176","AmountwithoutVATA":176,"userCode":"10001670","userName":"谢朋飞","InvoiceId":"1591253128865382400","imageId":"1591253116991307776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":176,"Date":"2022-11-08","InvoceType":"电子发票","_id":"1d56208e-6783-4cb9-b030-fe79889631f7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"厨师长9月电话费报销","Attachments":null,"Lineitemtext":"202211谢朋飞厨师长9月电话费报销","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"},{"Invoiceselection":"1591253639583502336","InvoiceNo":"21831681","VATAmountB":"0","Invoiceattachment":{"id":"bf9ed25f-098d-4095-89ae-728169c2e470","name":"166821928200460222.jpg","fileSize":94150},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10001670","userName":"谢朋飞","InvoiceId":"1591253129620365312","imageId":"1591253118841004032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168,"Date":"2022-11-08","InvoceType":"电子发票","_id":"a9e4ca23-7e52-40d1-8444-59bfa8c47d33","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"厨师长10月电话费报销","Attachments":null,"Lineitemtext":"202211谢朋飞厨师长10月电话费报销","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"}]} 2022-11-12 10:20:23,429 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-12 10:20:24,133 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-12 10:20:24,133 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-12 10:20:24,133 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"176.00","amountWithoutTax":"176.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"176.00"}],"invoiceMain":{"scanTime":"1668219284492","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591253116991307776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/12/166821928152998170.jpg?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广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.00","scanUserId":"6122626410645405828","createUserCode":"10001670","chargeUpPeriod":"","billCode":"ER202211121248","balanceAmount":"176.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591253128865382400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80999432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢朋飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"9月话费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/12/166821928152998170.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":"176.00","invoiceStatus":"1","scanUserName":"谢朋飞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"168.00","amountWithoutTax":"168.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.00"}],"invoiceMain":{"scanTime":"1668219284708","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591253118841004032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/12/166821928200460222.jpg?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广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.00","scanUserId":"6122626410645405828","createUserCode":"10001670","chargeUpPeriod":"","billCode":"ER202211121248","balanceAmount":"168.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591253129620365312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21831681","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢朋飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"10月话费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/12/166821928200460222.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":"168.00","invoiceStatus":"1","scanUserName":"谢朋飞","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001670","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211121248","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668219708389} 2022-11-12 13:16:20,514 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211121249","invoiceDetails1":[{"Invoiceselection":"1591273899372056576","InvoiceNo":"07837904","VATAmountB":"0","Invoiceattachment":{"id":"8ef6e417-6f95-45c4-aece-d6c403715ae5","name":"16682234142811295.jpeg","fileSize":143711},"TotalAmountinclVATC":"289","AmountwithoutVATA":289,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1591270471205130241","imageId":"1591270457376518144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289,"Date":"2022-11-02","InvoceType":"电子发票","_id":"d2345780-fe75-4ece-9c21-540ef3828b5e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211Sean Yang 杨宝忠电话费","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":"00624994","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"f6c33e7b-081f-43a7-8b19-ae480743d566","name":"166822375194156737.jpeg","fileSize":24672},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271890758926336","imageId":"1591271887906799616","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-21","OriInvoiceAmount":"51.00","invoicedata":"","_id":"591c6679-22c6-4f9f-bb3a-1cd117745c21","__ctxidx":0,"Data":"2022-10-21","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"11012156","invoicetype":"出租车票","Amount":"121","Invoiceattachment":{"id":"080a95bf-3331-4169-906e-391b4ac92af3","name":"166822375194156737.jpeg","fileSize":20216},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271894491856896","imageId":"1591271888489816064","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-21","OriInvoiceAmount":"121.00","invoicedata":"","_id":"90160d25-402a-4707-ae00-ca52f07bf000","__ctxidx":1,"Data":"2022-10-21","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"11403920","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"5330aefe-3b1c-43bf-b418-a0e6a0950f21","name":"166822375194156737.jpeg","fileSize":26010},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271892231131136","imageId":"1591271888141688832","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-23","OriInvoiceAmount":"43.00","invoicedata":"","_id":"f6e7f2bc-8965-4078-ba02-f19f702aef46","__ctxidx":2,"Data":"2022-10-23","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"19762509","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"31379faa-140c-46fc-af5e-6c16a779afed","name":"166822375194156737.jpeg","fileSize":23177},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271893728497664","imageId":"1591271888376561664","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-24","OriInvoiceAmount":"39.00","invoicedata":"","_id":"d3b3c35c-a4cb-4b56-942f-541320e9c6cf","__ctxidx":3,"Data":"2022-10-24","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"02569897","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"d9acf51f-a7ea-4254-80e8-213abf4ec604","name":"166822375194156737.jpeg","fileSize":23553},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271888863100928","imageId":"1591271887684513792","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-25","OriInvoiceAmount":"38.00","invoicedata":"","_id":"d5c1afe6-81fb-4dbc-8140-ab0c20ee33c0","__ctxidx":4,"Data":"2022-10-25","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"00347388","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"e2eef902-944c-4e0b-9d25-60c37fac8135","name":"166822375194156737.jpeg","fileSize":23915},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271892990296064","imageId":"1591271888259129344","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-27","OriInvoiceAmount":"74.00","invoicedata":"","_id":"e89e4a3d-40c2-4d32-866a-98b4fc860f51","__ctxidx":5,"Data":"2022-10-27","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"23641257","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"670b40f0-0d21-4c1f-8901-ef083aacefb5","name":"166822375194156737.jpeg","fileSize":24271},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271889995563008","imageId":"1591271887797747712","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-27","OriInvoiceAmount":"71.00","invoicedata":"","_id":"012679dc-755c-4b3d-aad0-68001af82a5a","__ctxidx":6,"Data":"2022-10-27","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"10781678","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"eef0a67e-7021-4b59-964e-ef90dec4b35b","name":"166822375194156737.jpeg","fileSize":21613},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271891509719040","imageId":"1591271888024244224","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-28","OriInvoiceAmount":"57.00","invoicedata":"","_id":"2f4cc401-1de2-4c4f-9e1a-275a2b06fcca","__ctxidx":7,"Data":"2022-10-28","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"27014345","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"fed17b68-81ff-460d-ae0d-91b5279293e9","name":"166822374969652167.jpeg","fileSize":22967},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271879623049216","imageId":"1591271876305358848","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-17","OriInvoiceAmount":"52.00","invoicedata":"","_id":"4b26b205-8cf5-446b-8a0a-b8cf3d3e6d48","__ctxidx":8,"Data":"2022-10-17","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"00548344","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"25d27d5d-3b18-4fcf-9d9d-496857a75990","name":"166822374969652167.jpeg","fileSize":23706},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271882592628736","imageId":"1591271876678647808","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-17","OriInvoiceAmount":"55.00","invoicedata":"","_id":"1cf9b880-4e6b-4b99-8dc0-cd5ced85d1c2","__ctxidx":9,"Data":"2022-10-17","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"00059455","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"23085601-a00e-4ab3-8ffc-84f4715c257c","name":"166822374969652167.jpeg","fileSize":22765},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271877995667456","imageId":"1591271876057894912","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-18","OriInvoiceAmount":"51.00","invoicedata":"","_id":"364752dc-24e3-4a14-a1c1-e07861c330d8","__ctxidx":10,"Data":"2022-10-18","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"04168668","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"e03b2a92-72ca-4cb7-9187-12d0dcb9c32d","name":"166822374969652167.jpeg","fileSize":22369},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271883465035776","imageId":"1591271876804476928","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-18","OriInvoiceAmount":"53.00","invoicedata":"","_id":"f5e15783-6e27-4006-93ce-7770b443bf05","__ctxidx":11,"Data":"2022-10-18","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"00095944","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"78412893-408e-41f6-bd49-896e1c314cc5","name":"166822374969652167.jpeg","fileSize":22285},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271877043560448","imageId":"1591271875944656896","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-19","OriInvoiceAmount":"56.00","invoicedata":"","_id":"ae3173bd-330e-4255-877a-e594c2e2e9e8","__ctxidx":12,"Data":"2022-10-19","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"00059524","invoicetype":"出租车票","Amount":"54","Invoiceattachment":{"id":"dd6ec91b-a938-4bf5-a07f-796c992e33cf","name":"166822374969652167.jpeg","fileSize":23047},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271881854418944","imageId":"1591271876552826880","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-19","OriInvoiceAmount":"54.00","invoicedata":"","_id":"bd56770f-266e-4622-8d83-d96028332efb","__ctxidx":13,"Data":"2022-10-19","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"04215597","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"3940b521-2874-492b-9a60-ab73a0fb07ee","name":"166822374969652167.jpeg","fileSize":22299},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271878847102976","imageId":"1591271876179529728","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-20","OriInvoiceAmount":"57.00","invoicedata":"","_id":"c62eb2c6-53f2-413e-824d-e732a23288aa","__ctxidx":14,"Data":"2022-10-20","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"00113393","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"1a14d821-d22d-45bb-b454-b90b13285f4a","name":"166822374969652167.jpeg","fileSize":20729},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271880805851136","imageId":"1591271876427001856","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-20","OriInvoiceAmount":"53.00","invoicedata":"","_id":"01f2e77e-7dca-4311-b67e-59684f7c2829","__ctxidx":15,"Data":"2022-10-20","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"00218148","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"ff902089-27b4-4724-b66d-fcc9bdec272b","name":"16682237508388521.jpeg","fileSize":23590},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271876812873728","imageId":"1591271876028538880","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-11-04","OriInvoiceAmount":"44.00","invoicedata":"","_id":"9e111229-e8d5-419b-8dbb-83ce1fc2bda9","__ctxidx":16,"Data":"2022-11-04","field_12":"202211Sean Yang 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-11-12 14:33:20,168 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211121250","invoiceDetails1":[{"InvoiceNo":"65591722","invoicetype":"电子发票","Amount":"76.5","Invoiceattachment":{"id":"d49aaf58-9407-489c-94e5-4bd6c912b921","name":"N45_95cc3870-6253-11ed-b638-9db468058bff.jpg","fileSize":80781},"AmountexclVAT":"76.5","invoiceVATamount":"0","InvoiceId":"1591317653086023680","imageId":"1591317555690086400","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"76.50","invoicedate":"2022-11-12","_id":"6594ee0f-ac71-480e-a26c-dff96f77538d","__ctxidx":0,"Data":"2022-11-12","field_11":"202211Swan Xu 许慧愉车费报销"},{"InvoiceNo":"57000010","invoicetype":"电子发票","Amount":"56.23","Invoiceattachment":{"id":"a729c6e7-c04d-4f48-8b6b-4bec01d76388","name":"N45_eb72c200-6247-11ed-8b2b-01fc67ed93a1.jpg","fileSize":81203},"AmountexclVAT":"56.23","invoiceVATamount":"0","InvoiceId":"1591296638394052608","imageId":"1591296549185400832","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"56.23","invoicedate":"2022-11-12","_id":"53c7ca22-fb90-45e2-9302-e4c3f5aed332","__ctxidx":1,"Data":"2022-11-12","field_11":"202211Swan Xu 许慧愉车费报销"},{"InvoiceNo":"77352191","invoicetype":"电子发票","Amount":"27.16","Invoiceattachment":{"id":"30403d5b-90bd-456f-9d28-e34291d70dd1","name":"N45_eb8586b0-6247-11ed-b518-07a6dde80056.jpg","fileSize":83812},"AmountexclVAT":"27.16","invoiceVATamount":"0","InvoiceId":"1591296639828492288","imageId":"1591296551399993344","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"27.16","invoicedate":"2022-11-12","_id":"a459c9ab-25fa-47d7-ad27-ad12ab468e17","__ctxidx":2,"Data":"2022-11-12","field_11":"202211Swan Xu 许慧愉车费报销"}]} 2022-11-12 14:33:20,871 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-12 14:33:21,882 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-12 14:33:21,882 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-12 14:33:21,882 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"56.230000","amountWithoutTax":"56.23","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"56.23"}],"invoiceMain":{"scanTime":"1668229658015","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591296549185400832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/12/166822963641084007.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"386c98f2b582077fa1adec9562c172c0","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":"56.23","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202211121250","balanceAmount":"56.23","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591296638394052608","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":"57000010","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":"20221112","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/12/166822963641084007.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221112/13/N45_eb72c200-6247-11ed-8b2b-01fc67ed93a1.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":"56.23","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"30.180000","amountWithoutTax":"30.18","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.18"},{"unitPrice":"","amountWithoutTax":"-3.02","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.02"}],"invoiceMain":{"scanTime":"1668229658325","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591296551399993344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200111","xmlUrl":"","sellerTaxNo":"91350203MA32T53J0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/12/166822963704131723.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dcc62b2acd4f3bc07d76b6f11a4fbb68","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"27.16","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202211121250","balanceAmount":"27.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591296639828492288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门分行营业部592906265510601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区镇海路26号五楼F区32单元400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77352191","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":"20221112","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/12/166822963704131723.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221112/13/N45_eb8586b0-6247-11ed-b518-07a6dde80056.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":"27.16","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"76.500000","amountWithoutTax":"76.50","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"76.50"}],"invoiceMain":{"scanTime":"1668234668310","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591317555690086400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/12/166823464485522870.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"198c5d87b78940e4fd9a03c6765268b8","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":"76.50","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202211121250","balanceAmount":"76.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591317653086023680","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":"65591722","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":"20221112","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/12/166823464485522870.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221112/14/N45_95cc3870-6253-11ed-b638-9db468058bff.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":"76.50","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211121250","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668234885957} 2022-11-12 17:39:42,919 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211121251","invoiceDetails1":[{"InvoiceNo":"33412163","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"f82750ce-bd43-4afc-8292-c78f9acb3b4d","name":"166812965165211165.jpeg","fileSize":95604},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877190809976832","imageId":"1590877181939036160","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"264dee16-ea45-48da-b1b5-fdd20a358709","__ctxidx":0,"Data":"","field_11":"汪斌汪斌10月报销"},{"InvoiceNo":"51000222","Invoicetype":"","Amount":"52","Invoiceattachment":{"id":"4d43fa14-69cf-4465-ae6f-870e6681b5ee","name":"166812965209240073.jpeg","fileSize":134022},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877193259450368","imageId":"1590877183918747648","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-10-30","OriInvoiceAmount":"52.00","Invoicedata":"","_id":"4e9baaf8-2b63-4754-8bec-e4292f7242dc","__ctxidx":1,"Data":"2022-10-30","field_11":"202210汪斌汪斌10月报销"},{"InvoiceNo":"43041935","Invoicetype":"","Amount":"14","Invoiceattachment":{"id":"071082f5-1789-4521-be31-747ceabded81","name":"166812965017184648.jpeg","fileSize":133179},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877185390944256","imageId":"1590877175597244416","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-10-25","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"fa6c636d-fded-426a-a253-fafde18acf69","__ctxidx":2,"Data":"2022-10-25","field_11":"202210汪斌汪斌10月报销"},{"InvoiceNo":"50931717","Invoicetype":"","Amount":"52","Invoiceattachment":{"id":"f3606b55-fab3-4ced-84ae-57d71d03cc2d","name":"166812964920468102.jpeg","fileSize":136723},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877180961759232","imageId":"1590877171692351489","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-10-23","OriInvoiceAmount":"52.00","Invoicedata":"","_id":"516bc2ad-7af0-4792-a353-a4ff995bc4ea","__ctxidx":3,"Data":"2022-10-23","field_11":"202210汪斌汪斌10月报销"},{"InvoiceNo":"69386923","Invoicetype":"","Amount":"34","Invoiceattachment":{"id":"56e8ecc1-6be5-4d4e-967f-ca6a95523779","name":"166812964874199475.jpeg","fileSize":89851},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877178667479040","imageId":"1590877169758777344","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-10-23","OriInvoiceAmount":"34.00","Invoicedata":"","_id":"ba12c226-2f28-4d6c-a5d9-ae94584bee20","__ctxidx":4,"Data":"2022-10-23","field_11":"202210汪斌汪斌10月报销"},{"InvoiceNo":"05819280","Invoicetype":"","Amount":"41","Invoiceattachment":{"id":"71629c2a-d47e-42cf-af88-76efe0a91c6c","name":"166812964964142167.jpeg","fileSize":112185},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877182069059584","imageId":"1590877173588168704","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"41.00","Invoicedata":"","_id":"09a8b66f-19f9-4a28-9cdb-6e72aad5b22c","__ctxidx":5,"Data":"","field_11":"汪斌汪斌10月报销"},{"InvoiceNo":"69412287","Invoicetype":"","Amount":"52","Invoiceattachment":{"id":"03be6360-344d-4d1b-b36b-3494a270c2fe","name":"166812965108639299.jpeg","fileSize":101384},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877187894943744","imageId":"1590877179657326592","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-10-28","OriInvoiceAmount":"52.00","Invoicedata":"","_id":"46a17cda-c2b4-45c2-ac85-6a2f23bab14f","__ctxidx":6,"Data":"2022-10-28","field_11":"202210汪斌汪斌10月报销"},{"InvoiceNo":"69622391","Invoicetype":"","Amount":"48","Invoiceattachment":{"id":"e51663f3-6095-4bec-989e-86e5bc512394","name":"166812964817522415.jpeg","fileSize":105734},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877176096366592","imageId":"1590877167388995584","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-10-21","OriInvoiceAmount":"48.00","Invoicedata":"","_id":"c42c0bd9-5a5e-4300-a0cf-c9dfb54f580c","__ctxidx":7,"Data":"2022-10-21","field_11":"202210汪斌汪斌10月报销"},{"InvoiceNo":"42457716","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"fe608050-c871-450b-b4d9-b123c39d32df","name":"166812965062151345.jpeg","fileSize":128840},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877186586320896","imageId":"1590877177606320128","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-10-26","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"cc284a3f-6904-419d-82aa-5d5091060a7b","__ctxidx":8,"Data":"2022-10-26","field_11":"202210汪斌汪斌10月报销"},{"InvoiceNo":"42412365","Invoicetype":"","Amount":"50","Invoiceattachment":{"id":"045694b6-66a0-4052-b6f2-55984099c7ba","name":"166812964730634976.jpeg","fileSize":142639},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877172396986368","imageId":"1590877163702194176","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-10-16","OriInvoiceAmount":"50.00","Invoicedata":"","_id":"1d77f667-80aa-454d-8a53-531dfa2e8b29","__ctxidx":9,"Data":"2022-10-16","field_11":"202210汪斌汪斌10月报销"},{"InvoiceNo":"69360375","Invoicetype":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Data":"2022-10-03","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"31243661","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"b7d29845-ea9f-4def-92cf-f1b6367773b2","name":"166813754473821532.jpeg","fileSize":122597},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590910298544406528","imageId":"1590910287928631296","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-28","_id":"d7ad0a19-3d9f-4e64-ad6f-5812bf3e6cf5","__ctxidx":9,"Data":"2022-09-28","field_13":"202209汪斌汪斌10月报销"},{"InvoiceNo":"31275684","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"87fcea48-9783-402f-9f44-e8f0381beb57","name":"166813754521847778.jpeg","fileSize":114835},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590910301828558848","imageId":"1590910289983844352","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-28","_id":"ff3ee5a8-8bcd-492d-9992-dd8a74e3df43","__ctxidx":10,"Data":"2022-09-28","field_13":"202209汪斌汪斌10月报销"},{"InvoiceNo":"31238843","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4115713e-809c-47ca-9d6c-7fb5e623c2c4","name":"166813754381214895.jpeg","fileSize":103879},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590910293871951872","imageId":"1590910283990183936","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-13","_id":"1963a228-57d7-492a-bc95-5c7ad0b1dc9e","__ctxidx":11,"Data":"2022-09-13","field_13":"202209汪斌汪斌10月报销"},{"InvoiceNo":"31270998","invoicetype":"电子发票","Amount":"292.89","Invoiceattachment":{"id":"47d23b40-784f-4770-a230-27d6e967c4ea","name":"166813754422566143.jpeg","fileSize":123947},"AmountexclVAT":"259.19","invoiceVATamount":"0","InvoiceId":"1590910297051246592","imageId":"1590910285919555584","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"292.89","invoicedata":"2022-09-13","_id":"1d7acb92-d3f3-43c1-acac-7c993d5fbe3d","__ctxidx":12,"Data":"2022-09-13","field_13":"202209汪斌汪斌10月报销"},{"InvoiceNo":"19374726","invoicetype":"电子发票","Amount":"153","Invoiceattachment":{"id":"2452923d-1855-40d5-a229-f671e4c9bf65","name":"166813754333786620.jpeg","fileSize":122483},"AmountexclVAT":"135.4","invoiceVATamount":"0","InvoiceId":"1590910292211015680","imageId":"1590910282085965824","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"153.00","invoicedata":"2022-09-12","_id":"aab3b8c0-cc5a-4ca5-ac50-9061e0c3ce1c","__ctxidx":13,"Data":"2022-09-12","field_13":"202209汪斌汪斌10月报销"},{"InvoiceNo":"15635359","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"7a5d7762-9329-4183-864d-5a137ee32fde","name":"166813754287681062.jpeg","fileSize":101336},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590910292278120448","imageId":"1590910280177561601","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-07","_id":"7c9d4f9f-43fc-4824-82a1-535d90cc99bf","__ctxidx":14,"Data":"2022-09-07","field_13":"202209汪斌汪斌10月报销"},{"InvoiceNo":"15617572","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9141786c-b553-4b9e-9eb3-dcb15d427022","name":"16681375423945924.jpeg","fileSize":112551},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590910289522458624","imageId":"1590910278176878592","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-01","_id":"410d9d43-6f3d-4570-bb21-fd2f42ceb7d3","__ctxidx":15,"Data":"2022-09-01","field_13":"202209汪斌汪斌10月报销"}]} 2022-11-12 17:39:44,717 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-12 17:39:46,580 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-12 17:39:46,580 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-12 17:39:46,580 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668129644118","uploadStatus":"0","createUserName":"汪斌","sellerAddress":"","exitPlace":"双凤","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668138290979","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1590877150162980864","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"690","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590877138402160640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667352","updateUserName":"汪斌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/1668129641256747.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667491200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"998995","scanUserId":"6122626376285667352","chargeUpPeriod":"","billCode":"ER202211121251","updateTime":"1668246068976","extFields":"","rootRegion":"","createTime":"1668129644319","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"720","chargeTaxAuthorityCode":"","invoiceId":"1590877150162980864","isChange":"0","isSalesList":"0","yPoint":"174","createUserId":"6122626376285667352","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"24748041","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16681296411328160","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/1668129641256747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667352","paymentStatus":"0","parentImageId":0,"commitUserName":"汪斌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"苏南硕放机场","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"汪斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668129644750","uploadStatus":"0","createUserName":"汪斌","sellerAddress":"","exitPlace":"无锡东","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668138291055","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1590877152566317056","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"666","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590877140553838592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667352","updateUserName":"汪斌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166812964176292991.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667491200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","chec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2022-11-12 21:59:45,298 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-12","IsBorrow":2,"IsExport":2}