2022-11-13 11:09:32,552 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211131252","invoiceDetails1":[{"Invoiceselection":"1591628766473097216","InvoiceNo":"02720860","VATAmountB":"0","Invoiceattachment":{"id":"e86e6c1f-d735-46f0-af7c-b878816d9b41","name":"16683088188907692.jpeg","fileSize":91841},"TotalAmountinclVATC":"339.1","AmountwithoutVATA":339.1,"userCode":"136446","userName":"张臣","InvoiceId":"1591628677580324864","imageId":"1591628665043558400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":339.1,"Date":"2022-10-17","InvoceType":"电子发票","_id":"e3d8f75c-e555-4b7b-be83-c627603b33b7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210 手机费","Attachments":{"id":"8de6009f-6a08-45d3-bc96-9c10ca999f22","name":"202210.pdf","fileSize":34129},"Lineitemtext":"202210Clark Zhang 张臣202210 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":"1591628766418571264","InvoiceNo":"02893609","VATAmountB":"0","Invoiceattachment":{"id":"9d9f32e4-3536-49ac-8814-532c31da1b98","name":"166830881963953188.jpeg","fileSize":92856},"TotalAmountinclVATC":"339","AmountwithoutVATA":339,"userCode":"136446","userName":"张臣","InvoiceId":"1591628678649872384","imageId":"1591628667560140800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":339,"Date":"2022-11-13","InvoceType":"电子发票","_id":"47860e84-3db2-4d68-ac48-cd20bb01eaaa","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211 手机费","Attachments":{"id":"287105f8-6dac-4691-b050-7ff9dac7b35f","name":"202211.pdf","fileSize":34091},"Lineitemtext":"202211Clark Zhang 张臣202211 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"}]}
2022-11-13 11:09:33,335 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-13 11:09:33,867 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-13 11:09:33,867 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-13 11:09:33,867 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"339.1","amountWithoutTax":"339.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"339.10"}],"invoiceMain":{"scanTime":"1668308822305","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591628665043558400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/13/16683088188907692.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上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"339.10","scanUserId":"6082067291260682285","createUserCode":"136446","chargeUpPeriod":"","billCode":"ER202211131252","balanceAmount":"339.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591628677580324864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02720860","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张臣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191713682372,分账序号94354703031,账单月份202210,  设备号KD1053637825","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/13/16683088188907692.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":"339.10","invoiceStatus":"1","scanUserName":"张臣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"339.0","amountWithoutTax":"339.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"339.00"}],"invoiceMain":{"scanTime":"1668308822547","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591628667560140800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/13/166830881963953188.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上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"339.00","scanUserId":"6082067291260682285","createUserCode":"136446","chargeUpPeriod":"","billCode":"ER202211131252","balanceAmount":"339.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591628678649872384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02893609","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张臣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221113","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191813596769,分账序号94354703031,账单月份202211,  设备号KD1053637825","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/13/166830881963953188.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":"339.00","invoiceStatus":"1","scanUserName":"张臣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136446","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211131252","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668309057964}
2022-11-13 22:00:07,943 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-13","IsBorrow":2,"IsExport":2}