2022-11-14 09:11:17,577 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141253","invoiceDetails1":[{"Invoiceselection":"1590181630963359744","InvoiceNo":"06897433","VATAmountB":"0","Invoiceattachment":{"id":"84fa2999-7fdd-41b8-a018-06ac77986202","name":"166796377942077156.jpg","fileSize":339806},"TotalAmountinclVATC":"311","AmountwithoutVATA":311,"userCode":"136339","userName":"惠刚","InvoiceId":"1590181476605894656","imageId":"1590181463595159552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-09","InvoceType":"电子发票","_id":"f0eab3fa-d8e8-48fa-8bb8-281d0950344f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"区域厨师长10月电话费报销","Attachments":null,"Lineitemtext":"202211Hui Gang 惠刚区域厨师长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"},{"InvoiceNo":"02483741","invoicetype":"出租车票","Amount":"110","Invoiceattachment":{"id":"4a36cc06-4172-4c69-9bfd-512046369248","name":"166796372215460650.jpg","fileSize":23683},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181247768862720","imageId":"1590181243792658432","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-08","OriInvoiceAmount":"110.00","invoicedata":"","_id":"7db0e5de-4fcd-46df-b005-8665aff47b73","__ctxidx":14,"Data":"2022-11-08","field_12":"202211Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"01705988","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"ace79cea-13b5-4fa9-bc73-25fc3db41bce","name":"166796372215460650.jpg","fileSize":27868},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181245940150272","imageId":"1590181243557785600","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-21","OriInvoiceAmount":"34.00","invoicedata":"","_id":"d9ce7551-bbe3-4a00-93eb-d052296be5b2","__ctxidx":15,"Data":"2022-10-21","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00224964","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"ce9852a3-bdeb-4b79-b710-6e37327e5d62","name":"166796372215460650.jpg","fileSize":22495},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181246938382336","imageId":"1590181243679416320","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-22","OriInvoiceAmount":"25.00","invoicedata":"","_id":"e0f464dd-8953-422f-9664-6d670f2eea13","__ctxidx":16,"Data":"2022-10-22","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"01868222","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"f2718f3a-f3fc-483e-a5fb-6075e437bfb3","name":"166796372215460650.jpg","fileSize":33676},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181252256772096","imageId":"1590181244283387904","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-14","OriInvoiceAmount":"55.00","invoicedata":"","_id":"71cf7686-b1a4-4b17-89e1-278f64b052e6","__ctxidx":17,"Data":"2022-10-14","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00492241","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"57796947-ba68-45d3-a915-2c5f8c9d5809","name":"166796372215460650.jpg","fileSize":24633},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181244665081856","imageId":"1590181243440340992","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-23","OriInvoiceAmount":"17.00","invoicedata":"","_id":"a9003a75-f7fb-4e84-b586-810872cc8745","__ctxidx":18,"Data":"2022-10-23","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"01000936","invoicetype":"出租车票","Amount":"125","Invoiceattachment":{"id":"1ad91840-bf5c-4c52-9fcb-8d4d82f93eb7","name":"166796372215460650.jpg","fileSize":25437},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181251447271425","imageId":"1590181244157562880","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-20","OriInvoiceAmount":"125.00","invoicedata":"","_id":"7a106981-3f09-4145-81dc-0025a7855e20","__ctxidx":19,"Data":"2022-10-20","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00166433","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"5332b187-1b1a-4b89-8f07-8167ba5cff0e","name":"166796372215460650.jpg","fileSize":23189},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181248779681792","imageId":"1590181243910094848","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-08","OriInvoiceAmount":"66.00","invoicedata":"","_id":"50a456ec-81c7-4015-8770-d909c0d2e705","__ctxidx":20,"Data":"2022-10-08","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00179287","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"7d1fba39-5968-4af4-b24c-c69ca6100249","name":"166796373814372775.jpg","fileSize":29649},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181309685174272","imageId":"1590181308854710272","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-14","OriInvoiceAmount":"32.00","invoicedata":"","_id":"3320d91e-7bde-4a7e-9453-cf95dd095646","__ctxidx":21,"Data":"2022-10-14","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00005245","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"4e7db654-a379-4e21-958f-d1e607cff013","name":"166796372215460650.jpg","fileSize":24898},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181250256076800","imageId":"1590181244035936256","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-01","OriInvoiceAmount":"37.00","invoicedata":"","_id":"2002d9fb-8fef-49d9-8ff0-f95e0014c412","__ctxidx":22,"Data":"2022-10-01","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00166409","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"15aa5fc9-6ecc-4066-bcab-c2f948f3c392","name":"166796373814372775.jpg","fileSize":29872},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181313359380480","imageId":"1590181309345439744","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-07","OriInvoiceAmount":"26.00","invoicedata":"","_id":"f358f31c-76db-4114-960f-392556ee497b","__ctxidx":23,"Data":"2022-10-07","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00378378","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"05678e24-5745-446a-9271-b047a93e2232","name":"166796373814372775.jpg","fileSize":22988},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181310771494912","imageId":"1590181308967956480","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-10","OriInvoiceAmount":"47.00","invoicedata":"","_id":"980e037d-bf49-40b0-9832-490e7d8a7394","__ctxidx":24,"Data":"2022-10-10","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"10766228","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"57ef9110-0c90-4164-a7b9-13430bfa30fe","name":"166796373814372775.jpg","fileSize":30855},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181314072424448","imageId":"1590181309458677760","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-21","OriInvoiceAmount":"57.00","invoicedata":"","_id":"4bc1ff85-6690-4452-8610-fb3a3024f6d9","__ctxidx":25,"Data":"2022-10-21","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"08900046","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"e5e7a9cf-f336-46ac-a97f-409b0531492f","name":"166796373814372775.jpg","fileSize":24202},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181312524713984","imageId":"1590181309207031808","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-14","OriInvoiceAmount":"31.00","invoicedata":"","_id":"f4d9fa26-0190-4f46-a295-629367593149","__ctxidx":26,"Data":"2022-10-14","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"02483740","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"5cca6991-5e6c-4da9-ab51-44dee2f588b4","name":"166796373814372775.jpg","fileSize":19706},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181311597785088","imageId":"1590181309093781504","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-08","OriInvoiceAmount":"30.00","invoicedata":"","_id":"e2e925e6-5b45-4e6a-87b1-c5d849c7a94b","__ctxidx":27,"Data":"2022-11-08","field_12":"202211Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"09429984","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"573059dc-1697-497b-ab15-53592a830388","name":"166838795889314341.jpg","fileSize":300073},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591960612026462208","imageId":"1591960601666531328","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-23","OriInvoiceAmount":"41.00","invoicedata":"","_id":"ff1800b3-9705-4686-84ea-e2ba44ee462f","__ctxidx":28,"Data":"2022-10-23","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"}]}
2022-11-14 09:11:18,375 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 09:11:19,533 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 09:11:19,533 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 09:11:19,533 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-11-14 09:51:54,399 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5557","SODate":"[\"1589461673938001920\"]","GTIDate":"[\"1590878484541743104\"]"}
2022-11-14 09:51:54,852 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5557","Document_Type":"SO","Document_NO":"0020041737","Posting_Date":"20221001"},{"Customer_NO":"ZC5557","Document_Type":"GTI","Document_NO":"310021213026056281","Posting_Date":"20221001"}]}
2022-11-14 09:51:55,338 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5557","Document_Type":"SO","Document_NO":"0020041737","Mapping_Amount":"680.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5557","Document_Type":"GTI","Document_NO":310021213026056281,"Mapping_Amount":"680.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-14 09:51:55,947 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 09:52:05,865 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5171","SODate":"[\"1589461673862504448\",\"1589461673904443392\"]","GTIDate":"[\"1590878486638895104\"]"}
2022-11-14 09:52:06,240 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020041736","Posting_Date":"20221001"},{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020041735","Posting_Date":"20221001"},{"Customer_NO":"ZC5171","Document_Type":"GTI","Document_NO":"310021213026056280","Posting_Date":"20221001"}]}
2022-11-14 09:52:06,677 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020041735","Mapping_Amount":"1662.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020041736","Mapping_Amount":"2992.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5171","Document_Type":"GTI","Document_NO":310021213026056280,"Mapping_Amount":"4655.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-14 09:52:07,416 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 09:52:29,289 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5169","SODate":"[\"1589461673795395585\"]","GTIDate":"[\"1590878485196054528\"]"}
2022-11-14 09:52:29,695 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5169","Document_Type":"SO","Document_NO":"0020041734","Posting_Date":"20221001"},{"Customer_NO":"ZC5169","Document_Type":"GTI","Document_NO":"310021213026056279","Posting_Date":"20221001"}]}
2022-11-14 09:52:29,914 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5169","Document_Type":"SO","Document_NO":"0020041734","Mapping_Amount":"302.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5169","Document_Type":"GTI","Document_NO":310021213026056279,"Mapping_Amount":"302.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-14 09:52:30,586 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 09:52:42,162 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5168","SODate":"[\"1589461673795395584\",\"1589461673858306048\"]","GTIDate":"[\"1590878485611286528\"]"}
2022-11-14 09:52:42,569 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020041732","Posting_Date":"20221001"},{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020041733","Posting_Date":"20221001"},{"Customer_NO":"ZC5168","Document_Type":"GTI","Document_NO":"310021213026056278","Posting_Date":"20221001"}]}
2022-11-14 09:52:42,850 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020041732","Mapping_Amount":"68.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020041733","Mapping_Amount":"798.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5168","Document_Type":"GTI","Document_NO":310021213026056278,"Mapping_Amount":"866.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-14 09:52:43,605 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 09:52:54,028 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5167","SODate":"[\"1589461673732481025\",\"1589461673812168704\"]","GTIDate":"[\"1590878490854166528\"]"}
2022-11-14 09:52:54,434 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020041730","Posting_Date":"20221001"},{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020041731","Posting_Date":"20221001"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":"310021213026056277","Posting_Date":"20221001"}]}
2022-11-14 09:52:54,716 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020041730","Mapping_Amount":"10880.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020041731","Mapping_Amount":"11970.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":310021213026056277,"Mapping_Amount":"22850.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-14 09:52:55,451 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 09:53:07,245 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5166","SODate":"[\"1589461673665372161\",\"1589461673732481024\"]","GTIDate":"[\"1590878497254678528\"]"}
2022-11-14 09:53:07,651 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020041728","Posting_Date":"20221001"},{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020041729","Posting_Date":"20221001"},{"Customer_NO":"ZC5166","Document_Type":"GTI","Document_NO":"310021213026056276","Posting_Date":"20221001"}]}
2022-11-14 09:53:07,933 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020041728","Mapping_Amount":"5742.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020041729","Mapping_Amount":"3990.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5166","Document_Type":"GTI","Document_NO":310021213026056276,"Mapping_Amount":"9732.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-14 09:53:08,964 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 09:53:20,669 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5165","SODate":"[\"1589461673665372160\",\"1589461673715699712\"]","GTIDate":"[\"1590877835011825664\"]"}
2022-11-14 09:53:21,356 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020041726","Posting_Date":"20221001"},{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020041727","Posting_Date":"20221001"},{"Customer_NO":"ZC5165","Document_Type":"GTI","Document_NO":"310021213026056275","Posting_Date":"20221001"}]}
2022-11-14 09:53:21,638 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020041726","Mapping_Amount":"5440.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020041727","Mapping_Amount":"7980.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5165","Document_Type":"GTI","Document_NO":310021213026056275,"Mapping_Amount":"13420.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-14 09:53:22,508 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 09:53:45,653 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5164","SODate":"[\"1589461673598263296\",\"1589461673669562368\"]","GTIDate":"[\"1590877793072979968\",\"1590877836374970368\"]"}
2022-11-14 09:53:46,139 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020041724","Posting_Date":"20221001"},{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020041725","Posting_Date":"20221001"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":"310021213026056274","Posting_Date":"20221001"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":"310021213026056273","Posting_Date":"20221001"}]}
2022-11-14 09:53:46,436 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020041724","Mapping_Amount":"5415.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020041725","Mapping_Amount":"2914.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":310021213026056273,"Mapping_Amount":"5415.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":310021213026056274,"Mapping_Amount":"2914.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-14 09:53:47,537 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 09:54:11,539 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5163","SODate":"[\"1589461673535348736\",\"1589461673619230720\"]","GTIDate":"[\"1580112646989684736\",\"1590877792351559680\",\"1590877793765036032\",\"1590877834160381953\",\"1590877835750019072\"]"}
2022-11-14 09:54:11,955 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020041722","Posting_Date":"20221001"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020041723","Posting_Date":"20221001"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310021213026056199","Posting_Date":"20220901"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310021213026056269","Posting_Date":"20221001"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310021213026056272","Posting_Date":"20221001"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310021213026056271","Posting_Date":"20221001"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310021213026056270","Posting_Date":"20221001"}]}
2022-11-14 09:54:12,504 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020041722","Mapping_Amount":"36453.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020041723","Mapping_Amount":"54665.00","Remaining_Amount":"145.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310021213026056199,"Mapping_Amount":"29040.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310021213026056269,"Mapping_Amount":"26400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310021213026056270,"Mapping_Amount":"38570.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310021213026056271,"Mapping_Amount":"10053.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310021213026056272,"Mapping_Amount":"13775.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-14 09:54:13,394 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 10:03:28,320 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5472","SODate":"[\"1589463049527107586\",\"1589463049594216448\"]","GTIDate":"[\"1589868020076646400\"]"}
2022-11-14 10:03:28,695 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020041968","Posting_Date":"20221001"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020041970","Posting_Date":"20221001"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457989","Posting_Date":"20221031"}]}
2022-11-14 10:03:29,040 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020041968","Mapping_Amount":"46493.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020041970","Mapping_Amount":"48260.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457989","Mapping_Amount":"94753.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-14 10:03:29,729 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 10:20:19,517 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141254","invoiceDetails1":[{"InvoiceNo":"74114554","invoicetype":"电子发票","Amount":"211","Invoiceattachment":{"id":"2bcec548-8e09-4d14-ac17-21830514007b","name":"166735777385534593.jpeg","fileSize":413717},"AmountexclVAT":"186.73","invoiceVATamount":"0","InvoiceId":"1587639704277221376","imageId":"1587639691933384704","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"211.00","invoicedata":"2022-10-24","_id":"987f493a-38a9-4b58-93f1-a955a2c61ddc","__ctxidx":0,"Data":"2022-10-24","field_13":"202210吴红萍10月油费报销"},{"InvoiceNo":"80536119","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"32c3c685-55c7-41fa-bc44-bde4dada9ea8","name":"16673577729395479.jpeg","fileSize":220739},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1587639700854681600","imageId":"1587639689693634560","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-20","_id":"21adbfe4-7307-42de-93b9-52973f53baa8","__ctxidx":1,"Data":"2022-10-20","field_13":"202210吴红萍10月油费报销"},{"InvoiceNo":"11349445","invoicetype":"电子发票","Amount":"221","Invoiceattachment":{"id":"15382f8c-d418-4980-9954-d00598f4c309","name":"166735777233235880.jpeg","fileSize":308855},"AmountexclVAT":"195.58","invoiceVATamount":"0","InvoiceId":"1587639697868324864","imageId":"1587639685721628672","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"221.00","invoicedata":"2022-10-09","_id":"78b3f5e5-3f48-44b7-8c85-a146b13073dd","__ctxidx":2,"Data":"2022-10-09","field_13":"202210吴红萍10月油费报销"}]}
2022-11-14 10:20:20,392 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 10:20:21,033 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 10:20:21,033 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 10:20:21,033 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22141539","amountWithoutTax":"195.58","itemSpec":"92号","quantity":"27.08333333","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.42","amountWithTax":"221.00"}],"invoiceMain":{"scanTime":"1667357775431","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587639685721628672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166735777233235880.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"195.58","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202211141254","balanceAmount":"221.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587639697868324864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11349445","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":"13.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"25.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166735777233235880.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":"221.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22132800","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.76470588","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1667357776145","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587639689693634560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/16673577729395479.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202211141254","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587639700854681600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80536119","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":"13.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_80536119_20221020_7F069BF5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/16673577729395479.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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_80536119_20221020_7F069BF5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22140663","amountWithoutTax":"186.73","itemSpec":"92号","quantity":"25.85784314","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.27","amountWithTax":"211.00"}],"invoiceMain":{"scanTime":"1667357776978","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587639691933384704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166735777385534593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"186.73","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202211141254","balanceAmount":"211.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587639704277221376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74114554","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":"13.00","vehicleNo":"","paperDrewDate":"20221024","taxAmount":"24.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166735777385534593.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":"211.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141254","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668392505074}
2022-11-14 10:37:58,789 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141255","invoiceDetails1":[{"Invoiceselection":"1591982118922883072","InvoiceNo":"02008572","VATAmountB":"0","Invoiceattachment":{"id":"bc84c663-a1bb-4df6-9ca7-c140c2adecfb","name":"166839278512078524.png","fileSize":218835},"TotalAmountinclVATC":"41","AmountwithoutVATA":41,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1591980855805358080","imageId":"1591980843956441088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-10-31","InvoceType":"电子发票","_id":"b60a5fb7-9510-486b-932e-3b3de1b611ed","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"2022.10固话费","Attachments":null,"Lineitemtext":"202210杨静秋2022.10固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1591983661755670528","InvoiceNo":"04234690","VATAmountB":"0","Invoiceattachment":{"id":"a988a0c0-d7ca-472d-aa46-b1c17f645a1d","name":"166839343942791619.png","fileSize":218478},"TotalAmountinclVATC":"41","AmountwithoutVATA":41,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1591983601946198016","imageId":"1591983588608311296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-11-14","InvoceType":"电子发票","_id":"a6dac383-1957-4ac9-8f3a-167e28431cde","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"2022.11固话费","Attachments":null,"Lineitemtext":"202211杨静秋2022.11固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2022-11-14 10:37:59,634 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 10:38:00,540 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 10:38:00,540 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 10:38:00,540 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","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":"41.00"}],"invoiceMain":{"scanTime":"1668392788143","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591980843956441088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839278512078524.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202211141255","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591980855805358080","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":"02008572","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":"20221031","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191700375462,分账序号20006048369,账单月份202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839278512078524.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":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","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":"41.00"}],"invoiceMain":{"scanTime":"1668393442841","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591983588608311296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839343942791619.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202211141255","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591983601946198016","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":"04234690","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":"20221114","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191800375444,分账序号20006048369,账单月份202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839343942791619.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":"","chargeUpAmount":"","amountWithTax":"41.00","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":"ER202211141255","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668393564367}
2022-11-14 10:39:40,910 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211121251", "Result": "Reject","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":"","Amou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"Invoiceattachment":{"id":"b6148ae2-a493-4764-8696-74bda8a39426","name":"1668129641256747.jpeg","fileSize":108347},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877150162980864","imageId":"1590877138402160640","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-11-04","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"a912a6e3-059c-41a2-95a8-227d5323f5e4","__ctxidx":20,"Data":"2022-11-04","field_11":"202211汪斌汪斌10月报销"},{"InvoiceNo":"84105855","invoicetype":"电子发票","Amount":"214","Invoiceattachment":{"id":"163775a8-2432-474e-b81d-854080dc0520","name":"166813793827173250.jpg","fileSize":339729},"AmountexclVAT":"189.38","invoiceVATamount":"0","InvoiceId":"1590911950106144768","imageId":"1590911938831847424","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"214.00","invoicedata":"2022-11-01","_id":"4ca36924-178e-4553-9f1a-e8001d1856e2","__ctxidx":0,"Data":"2022-11-01","field_13":"202211汪斌汪斌10月报销"},{"InvoiceNo":"83810693","invoicetype":"电子发票","Amount":"199.18","Invoiceattachment":{"id":"ee3f33e7-c03a-4f60-a003-559f34c2a64b","name":"166813754902622154.jpeg","fileSize":116497},"AmountexclVAT":"176.26","invoiceVATamount":"0","InvoiceId":"1590910320971350016","imageId":"1590910306094153728","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"199.18","invoicedata":"2022-10-30","_id":"46f0763d-a814-4875-bfa0-060ba07ba301","__ctxidx":1,"Data":"2022-10-30","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"31349544","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ee34b599-a533-4d03-8425-cd3ad56d2289","name":"166813754853814436.jpeg","fileSize":121214},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590910314113675264","imageId":"1590910303846019072","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-29","_id":"a7579ced-004e-412b-8335-5a463eeeed01","__ctxidx":2,"Data":"2022-10-29","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"84034464","invoicetype":"电子发票","Amount":"209.17","Invoiceattachment":{"id":"ffef4da1-418d-4df2-b9ed-1ce2ca5c1e5e","name":"166813754724237659.jpeg","fileSize":116320},"AmountexclVAT":"185.11","invoiceVATamount":"0","InvoiceId":"1590910309235687424","imageId":"1590910298385035264","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"209.17","invoicedata":"2022-10-28","_id":"bc22b543-dd8d-48f9-995f-37fb23437894","__ctxidx":3,"Data":"2022-10-28","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"33480025","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"22cc13b3-9a6a-48d5-8772-73c3566e7261","name":"166813754768089119.jpeg","fileSize":109578},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590910314294026240","imageId":"1590910300184387584","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-28","_id":"0d7901e4-8abe-464b-8507-6330e1d1d849","__ctxidx":4,"Data":"2022-10-28","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"31248133","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2e8cc00a-2864-4b4f-9473-9dabe97c59e1","name":"166813793774640193.jpg","fileSize":353173},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590911997472407552","imageId":"1590911936705335296","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-28","_id":"741f6789-e3d7-433e-84d8-18c238d54b82","__ctxidx":5,"Data":"2022-10-28","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"83812309","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"5cbcecfa-eb40-4177-bb95-6042e4d03ec0","name":"16681375467371507.jpeg","fileSize":110065},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590910306748469248","imageId":"1590910296388546560","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-18","_id":"174a814d-00b4-4091-afc4-fb5085945e66","__ctxidx":6,"Data":"2022-10-18","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"31277331","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"5b2ba7af-c0a7-4527-b9b9-58404ff9fc32","name":"166813793718950425.jpg","fileSize":348000},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590911991159992320","imageId":"1590911934411055104","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-03","_id":"ee82c91d-eb57-44be-879a-39f5df3a96a7","__ctxidx":7,"Data":"2022-10-03","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"31277191","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"da1a07d6-719a-45fd-a90b-71f00c9f86bc","name":"1668137545709754.jpeg","fileSize":115080},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590910303908929536","imageId":"1590910291963555840","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-03","_id":"2db766f2-4e16-4ae6-87e2-2a4cc6d21173","__ctxidx":8,"Data":"2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2022-11-14 11:39:44,573 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081202", "Result": "Reject","invoiceDetails1":[{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"318","InvoiceNo":"04857309","Invoiceattachment":{"id":"8adba2e9-4272-4221-a8bb-fa7354628289","name":"微信图片_20221108150105.jpg","fileSize":210036},"InvoiceVATAmount":"0","InvoiceId":"1589875235413295104","imageId":"1589875221110730752","userName":"无锡卡特彼勒研发中心","userCode":"10001623","_id":"d830ee29-17eb-484a-876a-ba79fec95b0d","__ctxidx":0,"City":"1487840677923262464","Checkindate":"2022-10-27","Checkoutdate":"2022-10-28","Nights":1,"Ratenight":318,"Comments":null,"ACTClaimIncVAT":"318","Attachment":null,"Lineitemtext":"202210钱杰","LodginOverStandard":-232,"ACTClaimExclVAT":318,"CityName":"无锡市 Wuxi","Level":"2"}]}
2022-11-14 11:45:23,610 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211081202","invoiceDetails1":[{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"318","InvoiceNo":"04857309","Invoiceattachment":{"id":"b3d8fd1f-2ea8-4bae-9314-51d9026be0f0","name":"微信图片_20221114114632.jpg","fileSize":192719},"InvoiceVATAmount":"0","InvoiceId":"1589875235413295104","imageId":"1589875221110730752","userName":"无锡卡特彼勒研发中心","userCode":"10001623","_id":"d830ee29-17eb-484a-876a-ba79fec95b0d","__ctxidx":0,"City":"1487840677923262464","Checkindate":"2022-10-27","Checkoutdate":"2022-10-28","Nights":1,"Ratenight":318,"Comments":null,"ACTClaimIncVAT":"318","Attachment":[{"id":"3b995b26-fdc6-4b54-bbbb-1980ac565969","name":"微信图片_20221114114629.jpg","fileSize":210036}],"Lineitemtext":"202210钱杰","LodginOverStandard":-132,"ACTClaimExclVAT":318,"CityName":"无锡市 Wuxi","Level":"2"}]}
2022-11-14 11:45:24,615 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 11:45:25,994 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 11:45:25,994 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 11:45:25,994 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.000000000000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"18.00","amountWithTax":"318.00"}],"invoiceMain":{"scanTime":"1667890769045","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589875221110730752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200404","xmlUrl":"","sellerTaxNo":"92320214MA1NNKK580","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166789076549320117.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"新吴区瑞鸿大酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202211081202","balanceAmount":"318.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589875235413295104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中行无锡梅村支行 510569468382","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市新吴区梅村梅里古镇吴音水岸305-5 0510-88890988","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04857309","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":"6.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"18.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166789076549320117.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"318.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211081202","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668397609269}
2022-11-14 12:17:53,407 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141256","invoiceDetails1":[{"Invoiceselection":"1592005642446184448","InvoiceNo":"77570002","VATAmountB":"0","Invoiceattachment":{"id":"4149dcad-c7f8-4722-bc6c-c12b01e2792b","name":"166839867137786984.jpeg","fileSize":465855},"TotalAmountinclVATC":"128.4","AmountwithoutVATA":128.4,"userCode":"977523","userName":"杭州汉基国际学校","InvoiceId":"1592005545487773696","imageId":"1592005532858724352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"128.4","Date":"2022-11-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"2b4eeb96-37db-461e-aebf-3f2d4e1f3174","__ctxidx":0,"Description":"10月通讯费","Attachments":null,"Lineitemtext":"202211刘美玲10月通讯费","field_32":"No"},{"Invoiceselection":"1592005641330499584","InvoiceNo":"40803637","VATAmountB":"0","Invoiceattachment":{"id":"5daf99c4-a82d-40fe-aeae-343bf246c250","name":"166839867048794725.jpeg","fileSize":471925},"TotalAmountinclVATC":"128.5","AmountwithoutVATA":128.5,"userCode":"977523","userName":"杭州汉基国际学校","InvoiceId":"1592005549015175168","imageId":"1592005529935286272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"128.5","Date":"2022-10-28","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"f6c72f95-4dda-41ef-9c4d-abbac1ed3d69","__ctxidx":1,"Description":"9月通讯费","Attachments":null,"Lineitemtext":"202210刘美玲9月通讯费","field_32":"No"}]}
2022-11-14 12:17:54,969 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 12:17:55,860 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 12:17:55,860 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 12:17:55,860 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.40000000","amountWithoutTax":"128.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.40"}],"invoiceMain":{"scanTime":"1668398674626","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592005532858724352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839867137786984.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.40","scanUserId":"6082067188181467201","createUserCode":"977523","chargeUpPeriod":"","billCode":"ER202211141256","balanceAmount":"128.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592005545487773696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77570002","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202210，手机号码：13735871300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839867137786984.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":"13735871300","chargeUpAmount":"","amountWithTax":"128.40","invoiceStatus":"1","scanUserName":"杭州汉基国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"128.50000000","amountWithoutTax":"128.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.50"}],"invoiceMain":{"scanTime":"1668398675438","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592005529935286272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839867048794725.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.50","scanUserId":"6082067188181467201","createUserCode":"977523","chargeUpPeriod":"","billCode":"ER202211141256","balanceAmount":"128.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592005549015175168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40803637","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202209;手机号码:13735871300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839867048794725.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":"128.50","invoiceStatus":"1","scanUserName":"杭州汉基国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977523","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141256","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668399559716}
2022-11-14 12:27:22,209 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1592011628296806400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166839830812360220.jpeg
2022-11-14 12:37:17,554 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081208", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1589931635676815360","InvoiceNo":"02594108","VATAmountB":"0","Invoiceattachment":{"id":"95aafe7a-887c-42fc-9f2c-d1556af26c47","name":"166790418149140070.png","fileSize":146717},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1589931503196844032","imageId":"1589931492006436864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-08","InvoceType":"电子发票","_id":"b0d2a8a0-6733-427d-8df2-0abfb450f378","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Sep Mobile","Attachments":null,"Lineitemtext":"202211Cherry Wang 王肖Sep Mobile","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":"1589936335348305920","InvoiceNo":"02655709","VATAmountB":"0","Invoiceattachment":{"id":"6635476d-1ecf-4d97-a840-aa0ee5d857fb","name":"166790531505214251.png","fileSize":146191},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1589936257855664128","imageId":"1589936246233247744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-08","InvoceType":"电子发票","_id":"36af9eb7-9be4-4796-96bb-d11cf3e6b56a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Oct Mobile","Attachments":null,"Lineitemtext":"202211Cherry Wang 王肖Oct Mobile","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":"57190334","invoicetype":"电子发票","Amount":"202.8","Invoiceattachment":{"id":"5747fa5f-506e-4047-a33c-4458c142b8b1","name":"16679041834197444.png","fileSize":168653},"AmountexclVAT":"202.8","InvoiceVATamount":"0","InvoiceId":"1589931511870652416","imageId":"1589931499770085376","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"202.80","invoicedata":"2022-11-08","_id":"6a8a2b13-11d5-4e02-9703-5af8f3d095b3","__ctxidx":0,"Data":"2022-11-08","field_12":"202211Cherry Wang 王肖Mobile Monthly Reimbursement-Spe & Oct\nNDB Function Support\nSAS Leanpath Onsite Support"},{"InvoiceNo":"67229478","invoicetype":"电子发票","Amount":"243.74","Invoiceattachment":{"id":"f3d84d74-f517-477f-89d6-5152d50b082b","name":"166790418292935784.png","fileSize":160756},"AmountexclVAT":"243.74","InvoiceVATamount":"0","InvoiceId":"1589931509127585792","imageId":"1589931497714880512","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"243.74","invoicedata":"2022-11-08","_id":"ccd15cf8-92a2-4140-9533-1ab45d1206dc","__ctxidx":2,"Data":"2022-11-08","field_12":"202211Cherry Wang 王肖Mobile Monthly Reimbursement-Spe & Oct\nNDB Function Support\nSAS Leanpath Onsite Support"}]}
2022-11-14 12:58:39,774 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141257","invoiceDetails1":[{"Invoiceselection":"1589936335348305920","InvoiceNo":"02655709","VATAmountB":"0","Invoiceattachment":{"id":"6635476d-1ecf-4d97-a840-aa0ee5d857fb","name":"166790531505214251.png","fileSize":146191},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1589936257855664128","imageId":"1589936246233247744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-08","InvoceType":"电子发票","_id":"af90962d-330b-4778-9b82-9e50c1830d7c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Sep Mobile","Attachments":null,"Lineitemtext":"202211Cherry Wang 王肖Sep Mobile","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":"1589931635676815360","InvoiceNo":"02594108","VATAmountB":"0","Invoiceattachment":{"id":"95aafe7a-887c-42fc-9f2c-d1556af26c47","name":"166790418149140070.png","fileSize":146717},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1589931503196844032","imageId":"1589931492006436864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-08","InvoceType":"电子发票","_id":"c9576e8b-9bea-46ef-9cd8-2eb699d2d885","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Oct Mobile","Attachments":null,"Lineitemtext":"202211Cherry Wang 王肖Oct Mobile","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"}]}
2022-11-14 12:58:40,509 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 12:58:41,071 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 12:58:41,071 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 12:58:41,071 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1667904184423","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589931492006436864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166790418149140070.png?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":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202211141257","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589931503196844032","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":"02594108","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10471947458,分账序号20012476078","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166790418149140070.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":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1667905317994","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589936246233247744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166790531505214251.png?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":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202211141257","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589936257855664128","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":"02655709","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10471949118,分账序号20012476078","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166790531505214251.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":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141257","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668402005178}
2022-11-14 13:08:48,827 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141258","invoiceDetails1":[{"InvoiceNo":"67229478","invoicetype":"电子发票","Amount":"243.74","Invoiceattachment":{"id":"861a5c81-b344-4c00-bdb9-688cf664c3a9","name":"166790418292935784.png","fileSize":160756},"AmountexclVAT":"243.74","InvoiceVATamount":"0","InvoiceId":"1589931509127585792","imageId":"1589931497714880512","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"243.74","invoicedata":"2022-11-08","_id":"3d119abf-e4a2-4a56-8708-f38482eb3b55","__ctxidx":1,"Data":"2022-11-08","field_12":"202211Cherry Wang 王肖NDB & SAS Site Support"},{"InvoiceNo":"57190334","invoicetype":"电子发票","Amount":"202.8","Invoiceattachment":{"id":"6592f303-b761-4ab3-bc03-26f3a2eeca81","name":"16679041834197444.png","fileSize":168653},"AmountexclVAT":"202.8","InvoiceVATamount":"0","InvoiceId":"1589931511870652416","imageId":"1589931499770085376","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"202.80","invoicedata":"2022-11-08","_id":"d66f8c3e-d714-4b20-ab4e-6ea126c091bd","__ctxidx":2,"Data":"2022-11-08","field_12":"202211Cherry Wang 王肖NDB & SAS Site Support"}]}
2022-11-14 13:08:49,391 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 13:08:50,173 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 13:08:50,174 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 13:08:50,174 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"243.74","amountWithoutTax":"243.74","itemSpec":"无","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":"243.74"}],"invoiceMain":{"scanTime":"1667904185807","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589931497714880512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166790418292935784.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"243.74","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202211141258","balanceAmount":"243.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589931509127585792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区黄兴路221号D2座（8幢）209室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67229478","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166790418292935784.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":"","chargeUpAmount":"","amountWithTax":"243.74","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1667904154163","signForStatus":"0","scanTime":"1667904186456","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166790418141658808","chargeUpStatus":"0","imageId":"1589931502097932288","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166790418390897203.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166790418390897203.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1589931499770085376,"systemOrig":"5","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202211141258","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1589931511845490688","scanUserName":"王肖","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"202.800000","amountWithoutTax":"202.80","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":"202.80"}],"invoiceMain":{"scanTime":"1667904186455","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589931499770085376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/16679041834197444.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"202.80","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202211141258","balanceAmount":"202.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589931511870652416","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":"57190334","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/16679041834197444.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":"","chargeUpAmount":"","amountWithTax":"202.80","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141258","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668402614077}
2022-11-14 13:23:27,473 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141259","invoiceDetails1":[{"InvoiceNo":"37193534","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"1818183e-1ca7-4dd7-9e61-0ff27bef12c4","name":"166839822023249462.jpeg","fileSize":111489},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1592003652933914624","imageId":"1592003652397051904","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-10-08","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"7214dfd5-629d-4734-a31a-64c8e812bd9f","__ctxidx":0,"Data":"2022-10-08","field_11":"202210Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"47952540","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"5ebcf7ab-7cce-44be-8e6a-1a5c095e96e4","name":"166839822023249462.jpeg","fileSize":118969},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1592003654347399168","imageId":"1592003652531261440","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-11-12","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"b183fd08-4820-482f-b1d6-5753eba2efc2","__ctxidx":1,"Data":"2022-11-12","field_11":"202211Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"46403570","invoicetype":"电子发票","Amount":"64","Invoiceattachment":{"id":"2e5f5dd6-78e0-4582-89eb-8a38ad373899","name":"68a376c7-45ef-4a5e-8e4b-aba47dbdf0ba_0.jpg","fileSize":254326},"AmountexclVAT":"60.95","InvoiceVATAmount":"0","InvoiceId":"1578665791962742784","imageId":"1578665576006418432","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"64.00","Invoicedata":"2022-10-06","_id":"d2188953-bb77-41f5-beb8-ab360a49ec59","__ctxidx":0,"Data":"2022-10-06","field_13":"202210Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"16185331","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3c5fdbaf-086a-42e6-a85c-0c9e28d4ce16","name":"166840040998584278.jpeg","fileSize":23282},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012842549125120","imageId":"1592012840112238592","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"dc6b5c05-bfa3-40a4-9da1-1a407dd1e6fb","__ctxidx":1,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"17776187","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"473fd0f0-d149-463f-8295-9c2164a4eb18","name":"166840040998584278.jpeg","fileSize":21361},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012844033904640","imageId":"1592012840418422784","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"231b1f09-33f6-42d6-b06b-7cb59659d7fb","__ctxidx":2,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"02074990","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"d4564bdc-7682-46ae-a69e-900eeda25826","name":"166840040998584278.jpeg","fileSize":22678},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012841374715904","imageId":"1592012839978016768","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"a5fa833c-90e0-44bc-b2d5-c4cd2687c7da","__ctxidx":3,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"02074991","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"e047a0e5-6084-457a-8dd1-e7157fdf35a6","name":"166840040998584278.jpeg","fileSize":22583},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012843295703040","imageId":"1592012840254840832","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"adafbee1-f48e-4907-9b33-5dc56e67a01f","__ctxidx":4,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"17776185","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f759cbd7-ec57-4940-b409-1263ff2d10a9","name":"166840040998584278.jpeg","fileSize":24591},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012845799706624","imageId":"1592012840712024064","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2b7f1b78-ebbf-433e-96bc-547e12992bc7","__ctxidx":5,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"21392951","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1ea5d2d9-8eee-460e-8dd1-6e9cc707a3f3","name":"166840040998584278.jpeg","fileSize":19987},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012847322234880","imageId":"1592012840980459520","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"aeefcdfb-e8f4-460d-a131-1a6f201400da","__ctxidx":6,"Data":"","field_13":"Leo Liu 刘畅刘畅 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2022-11-14 13:23:28,460 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 13:23:30,353 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 13:23:30,353 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 13:23:30,353 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.67256806","amountWithoutTax":"401.77","itemSpec":"95号","quantity":"52.36447520","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*汽95#","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360.00"}],"invoiceMain":{"scanTime":"1665215688899","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578655063344152576","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320508MA1YQ8142P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521567138994423.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"292bd293ae5dab95a4cf09d3a0a19f18","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州交投交通能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.58","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202211141259","balanceAmount":"360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578655136211795968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2022-11-14 13:35:24,334 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141260","invoiceDetails1":[{"Invoiceselection":"1592025244706283520","InvoiceNo":"31033703","VATAmountB":"0","Invoiceattachment":{"id":"e81f7e40-a851-4ad3-b986-dd2c65472a9d","name":"16681381465948074.jpeg","fileSize":164852},"TotalAmountinclVATC":"619","AmountwithoutVATA":619,"userCode":"138258","userName":"朱维","InvoiceId":"1590912824568193024","imageId":"1590912812283076608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-11","InvoceType":"电子发票","_id":"177b064c-476e-4e17-a0ac-bcd2c1a17f53","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Alex Zhu 朱维10月手机费","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":"05035221","invoicetype":"普票","Amount":"447","Invoiceattachment":{"id":"72bf78b9-8fb2-4b3f-8fca-51cb5bbfb922","name":"166537274507564138.jpeg","fileSize":208068},"AmountexclVAT":"395.58","invoiceVATamount":"0","InvoiceId":"1579313892310384640","imageId":"1579313878372716544","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"447.00","invoicedata":"2022-09-28","_id":"f18091e9-9984-4ee0-9096-bb68d85c446b","__ctxidx":0,"Data":"2022-09-28","field_13":"202209Alex Zhu 朱维个人日常报销"},{"InvoiceNo":"05035852","invoicetype":"普票","Amount":"490","Invoiceattachment":{"id":"6511ea17-d914-400a-91dd-43b3f2b1b0d4","name":"166537264620072276.jpeg","fileSize":177486},"AmountexclVAT":"433.63","invoiceVATamount":"0","InvoiceId":"1579313482463969282","imageId":"1579313465288298496","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2022-10-09","_id":"0e8fa452-bbeb-4025-b642-7f3a0793d737","__ctxidx":1,"Data":"2022-10-09","field_13":"202210Alex Zhu 朱维个人日常报销"},{"InvoiceNo":"05036448","invoicetype":"普票","Amount":"495","Invoiceattachment":{"id":"a82a8a64-a742-414b-a587-4920509ad49d","name":"166840409609524447.jpeg","fileSize":212771},"AmountexclVAT":"438.05","invoiceVATamount":"0","InvoiceId":"1592028298366418944","imageId":"1592028286609793024","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"495.00","invoicedata":"2022-10-18","_id":"3632e2d8-a658-4e07-a273-6d00e9c3c5c4","__ctxidx":2,"Data":"2022-10-18","field_13":"202210Alex Zhu 朱维个人日常报销"}]}
2022-11-14 13:35:24,928 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 13:35:25,709 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 13:35:25,709 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 13:35:25,709 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.495575221238938","amountWithoutTax":"433.63","itemSpec":"95#（国VI）","quantity":"57.851239669421488","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"56.37","amountWithTax":"490.00"}],"invoiceMain":{"scanTime":"1665372650980","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579313465288298496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537264620072276.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"433.63","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202211141260","balanceAmount":"490.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579313482463969282","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05035852","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":"20221009","taxAmount":"56.37","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/2022/10/10/166537264620072276.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"490.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.495575221238938","amountWithoutTax":"395.58","itemSpec":"95#（国VI）","quantity":"52.774498229043684","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.42","amountWithTax":"447.00"}],"invoiceMain":{"scanTime":"1665372748696","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579313878372716544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537274507564138.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"395.58","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202211141260","balanceAmount":"447.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579313892310384640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05035221","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":"20220928","taxAmount":"51.42","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/2022/10/10/166537274507564138.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"447.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"619.00","amountWithoutTax":"619.00","itemSpec":"无","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":"619.00"}],"invoiceMain":{"scanTime":"1668138149629","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590912812283076608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/16681381465948074.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":"619.00","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202211141260","balanceAmount":"619.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590912824568193024","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":"31033703","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱维","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618650526;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/16681381465948074.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":"619.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.495575221238938","amountWithoutTax":"438.05","itemSpec":"95#（国VI）","quantity":"58.441558441558442","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"56.95","amountWithTax":"495.00"}],"invoiceMain":{"scanTime":"1668404099309","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592028286609793024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840409609524447.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"438.05","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202211141260","balanceAmount":"495.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592028298366418944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05036448","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":"13.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"56.95","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/2022/11/14/166840409609524447.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"495.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138258","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141260","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668404209643}
2022-11-14 13:47:35,409 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5397","SODate":"[\"1587999205399207936\"]","GTIDate":"[\"1591988233081462784\"]"}
2022-11-14 13:47:35,893 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020042125","Posting_Date":"20221001"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100220071162185950","Posting_Date":"20221031"}]}
2022-11-14 13:47:36,143 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020042125","Mapping_Amount":"63828.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100220071162185950","Mapping_Amount":"63828.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-14 13:47:36,737 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 13:58:58,621 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091226", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1590290392948674560","InvoiceNo":"07190001","VATAmountB":"0","Invoiceattachment":{"id":"127c5bd2-b827-417e-a84c-a76a8b319f7d","name":"166798973146221714.png","fileSize":404151},"TotalAmountinclVATC":"172.6","AmountwithoutVATA":172.6,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1590290326986174464","imageId":"1590290315711885312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.6,"Date":"2022-11-03","InvoceType":"电子发票","_id":"92f40a92-ab52-42bb-8a3d-a662aa19f8d5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202211Jessie Jin 金洁华10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"},{"Invoiceselection":"1590290392386637824","InvoiceNo":"24342144","VATAmountB":"0","Invoiceattachment":{"id":"6a9c139f-9e1d-423f-b30a-af4b26ef2fb0","name":"16679897322958527.jpg","fileSize":216026},"TotalAmountinclVATC":"980","AmountwithoutVATA":980,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1590290334619795456","imageId":"1590290321634234368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":980,"Date":"2022-11-09","InvoceType":"普票","_id":"f3e6791c-9e3a-43f1-b07f-d7be1cb214b0","__ctxidx":1,"ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Description":"上海惠灵顿标书打印","Attachments":null,"Lineitemtext":"202211Jessie Jin 金洁华上海惠灵顿标书打印","ExpTypeDes":"投标相关费用|Tender related fee","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"}]}
2022-11-14 14:26:17,964 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1589461631969792000\"]"}
2022-11-14 14:26:18,839 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041723","So_Item":"000100","Document_Type":"ZCR2","Amount":"145","Description":"202210 Credit RETAIL AGRI"}]
2022-11-14 14:26:18,839 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041723","So_Item":"000100","Document_Type":"ZCR2","Amount":"145","Description":"202210 Credit RETAIL AGRI"}]}
2022-11-14 14:26:21,266 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041723","Source_So_Item":"000100","Target_So":"0026001863","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-14 14:26:21,376 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041723","Source_So_Item":"000100","Target_So":"0026001863","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-14 14:26:21,843 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-14 14:26:42,985 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5163","SODate":"[\"1589461673619230720\",\"1592041580257878016\"]","GTIDate":"[]"}
2022-11-14 14:26:43,375 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020041723","Posting_Date":"20221001"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0026001863","Posting_Date":"20221001"}]}
2022-11-14 14:26:43,516 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0026001863","Mapping_Amount":"0.00","Remaining_Amount":"145.00","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020041723","Mapping_Amount":"54665.00","Remaining_Amount":"145.00","Status":"S","Message":"No GTI available for mapping"}]}
2022-11-14 14:26:44,032 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-14 14:28:56,302 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141261","invoiceDetails1":[{"Invoiceselection":"1592041150345912320","InvoiceNo":"07257440","VATAmountB":"0","Invoiceattachment":{"id":"c44bc47c-cc6c-44ac-a14c-69ae103fbea7","name":"166840713298971109.jpg","fileSize":181042},"TotalAmountinclVATC":"258.28","AmountwithoutVATA":258.28,"userCode":"970924","userName":"傅纲","InvoiceId":"1592041036115353600","imageId":"1592041025377927168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":258.28,"Date":"2022-11-10","InvoceType":"电子发票","_id":"55963b15-16b8-43fe-9810-83a35e26a36d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月通讯费","Attachments":{"id":"404b768d-669e-4bcb-8d34-e282305b74d3","name":"2022-10通讯费发票.pdf","fileSize":36992},"Lineitemtext":"202211Fu Gang 傅纲2022年10月通讯费","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"}]}
2022-11-14 14:28:56,957 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 14:28:57,569 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 14:28:57,569 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 14:28:57,569 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.18000000","amountWithoutTax":"274.18","itemSpec":"","quantity":"1.00000000","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":"274.18"},{"unitPrice":"","amountWithoutTax":"-15.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-15.90"}],"invoiceMain":{"scanTime":"1668407136167","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592041025377927168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840713298971109.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":"258.28","scanUserId":"6082067256900944032","createUserCode":"970924","chargeUpPeriod":"","billCode":"ER202211141261","balanceAmount":"258.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592041036115353600","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":"07257440","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"傅纲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221110","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10048514447，账单月：202210，发票金额不包含赠费和积分兑换15.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840713298971109.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":"13817894050","chargeUpAmount":"","amountWithTax":"258.28","invoiceStatus":"1","scanUserName":"傅纲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"970924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141261","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668407421556}
2022-11-14 14:41:08,600 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141262","invoiceDetails1":[{"_id":"236bca22-c8b8-4c57-866d-e1ac09fe167c","__ctxidx":0,"Pleaseselecttheinvoice":"1592041960303763456","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Date":"2022-11-02","Description":"10月电话费","ACTClaimIncVAT":"120","TotalAmountinclVATC":"120","InvoiceNo":"06532887","Invoiceattachment":{"id":"cefc214f-34bc-4beb-933a-de3f7833261b","name":"166840734530066116.png","fileSize":121088},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1592041924527661056","Lineitemtext":"202211欧阳玉洁10月电话费","ACTClaimExclVAT":120,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592041913773465600","userName":"上海富邦华一银行","userCode":"10001911","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":"人工相关-手机费"},{"_id":"f14dfa77-6131-4576-bfc1-a8cd23820ebd","__ctxidx":1,"Pleaseselecttheinvoice":"1592041960073072640","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-08","Description":"DC缺货，紧急采购","ACTClaimIncVAT":"68","TotalAmountinclVATC":"68","InvoiceNo":"06277898","Invoiceattachment":{"id":"dc858336-8d6c-4d59-a42f-111b77295cee","name":"16678862952447261.jpeg","fileSize":188651},"Purchaseapplicationamount":"68","PurchaseApplicationCode1":"1590979060184915968","PurchaseApplicationCode2":null,"Appliedamount":"68","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1589856652275228672&defkey=SpecialPurchaseRequestFood&instid=1589856652275228673","Link2":null,"Attachments":null,"InvoiceId":"1589856483913248768","Lineitemtext":"202211欧阳玉洁DC缺货，紧急采购","ACTClaimExclVAT":68,"purchaserequisitionsAll":["SPE202211080963"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1589856471431000064","userName":"上海富邦华一银行","userCode":"10001911","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202211080963","field_38":"68"}]}
2022-11-14 14:41:09,180 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 14:41:09,853 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 14:41:09,853 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 14:41:09,853 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"41.51","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"2.49","amountWithTax":"44.00"},{"unitPrice":"10.61946900","amountWithoutTax":"21.24","itemSpec":"","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*全麦吐司面包N","currentDateEnd":"","currentDateStart":"","taxAmount":"2.76","amountWithTax":"24.00"}],"invoiceMain":{"scanTime":"1667886298407","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589856471431000064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913100006660376350","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/16678862952447261.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"津味（上海）餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"62.75","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202211141262","balanceAmount":"68.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589856483913248768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行南京西路支行 1001207409216287960","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区常熟路113弄6号802室 021-62806585","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06277898","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":"6.00,13.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"5.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/16678862952447261.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":"68.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","itemSpec":"","quantity":"1.00000000","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":"126.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1668407348048","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592041913773465600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840734530066116.png?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":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202211141262","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592041924527661056","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":"06532887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳玉洁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31034986563，账单月：202210，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840734530066116.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":"15821250435","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141262","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668408153829}
2022-11-14 14:43:59,052 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141263","invoiceDetails1":[{"Invoiceselection":"1588076599564832768","InvoiceNo":"39032801","VATAmountB":"0","Invoiceattachment":{"id":"c48447ce-bf58-42ff-9e5a-7c1cb6c6fb19","name":"166746192823237505.jpeg","fileSize":115611},"TotalAmountinclVATC":"347.3","AmountwithoutVATA":347.3,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1588076558327754752","imageId":"1588076547128950784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":347.3,"Date":"2022-11-03","InvoceType":"电子发票","_id":"402ee99e-e533-4231-959a-c57408f9dac9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211Anna Cai 蔡冰辛手机费","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"}]}
2022-11-14 14:43:59,625 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 14:44:00,140 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 14:44:00,140 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 14:44:00,140 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"347.30","amountWithoutTax":"347.30","itemSpec":"无","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":"347.30"}],"invoiceMain":{"scanTime":"1667461931078","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588076547128950784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166746192823237505.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":"347.30","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202211141263","balanceAmount":"347.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588076558327754752","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":"39032801","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166746192823237505.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":"347.30","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141263","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668408324352}
2022-11-14 14:44:29,782 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141264","invoiceDetails1":[{"Invoiceselection":"1588069022672101376","InvoiceNo":"07902338","VATAmountB":"0","Invoiceattachment":{"id":"1702ad7d-f3a2-4b6a-a9ef-35beb729e7c9","name":"166746011989614804.jpeg","fileSize":238774},"TotalAmountinclVATC":"241.61","AmountwithoutVATA":241.61,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1588068975126781952","imageId":"1588068962413842432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"510ecf87-fd27-4b06-bab0-a077c25d9123","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费报销","Attachments":null,"Lineitemtext":"202211蒋昀磊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"}]}
2022-11-14 14:44:30,314 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 14:44:31,002 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 14:44:31,002 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 14:44:31,002 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"353.10000000","amountWithoutTax":"353.10","itemSpec":"","quantity":"1.00000000","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":"353.10"},{"unitPrice":"","amountWithoutTax":"-111.49","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-111.49"}],"invoiceMain":{"scanTime":"1667460123112","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588068962413842432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166746011989614804.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":"241.61","scanUserId":"6122626410645405787","createUserCode":"10001660","chargeUpPeriod":"","billCode":"ER202211141264","balanceAmount":"241.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588068975126781952","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":"07902338","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒋昀磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10035908339，账单月：202210，发票金额不包含赠费和积分兑换111.49元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166746011989614804.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":"15901999282","chargeUpAmount":"","amountWithTax":"241.61","invoiceStatus":"1","scanUserName":"蒋昀磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141264","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668408354897}
2022-11-14 14:47:21,187 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211121251","invoiceDetails1":[{"InvoiceNo":"33412163","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"66c06d02-44be-4e37-9248-74de71269e0d","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":"2cbdd2f2-5de2-4ae5-96a9-65fba7eaef3b","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":"1981527c-42a6-47ca-9da9-d7091d37c22f","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":"ef44d70a-f589-4fb9-ade2-4c48ff68e162","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":"1469c126-d9a8-4fed-9dae-cf4d65b7629b","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":"d363c07b-b81e-463d-adc8-e95aa622943e","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":"b69e553a-e972-4512-86aa-4277cb1fc2c7","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":"cf236332-6c84-42ce-b343-da4609ca9fe0","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":"6c0cb62a-f37a-426a-820b-d29e57b6213b","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":"3f36c6cc-f8b7-48dd-95f8-058cae97e939","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":"184199fe-fb03-4c0d-bafc-fb5c1bc5107b","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":"6fe525f0-0951-4a88-8dcd-590e0a988498","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":"c78f01fb-488d-4352-a5e6-2d74c6da2588","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":"4d5518cd-5673-443c-b484-97953c54d790","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":"1d628535-68f4-41c3-9cbd-e1644ded8c5c","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":"6dfcede7-56b6-47a3-b56a-f7a2aa684b6c","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":"dc15f276-dfce-486d-9515-7ee76dc0ecbe","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"}]}
2022-11-14 14:47:22,894 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 14:47:25,061 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 14:47:25,061 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 14:47:25,061 [27] 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":"1668408527096","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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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668137952433","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590911936705335296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166813793774640193.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626376285667352","createUserCode":"998995","chargeUpPeriod":"","billCode":"ER202211121251","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590911997472407552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31248133","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":"13.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"34.51","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/2022/11/11/166813793774640193.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"汪斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"998995","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211121251","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668408529040}
2022-11-14 14:47:48,617 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141265","invoiceDetails1":[{"Invoiceselection":"1588007809808343040","InvoiceNo":"07651898","VATAmountB":"0","Invoiceattachment":{"id":"26bb76c4-3758-4dbd-b0c4-46912895894e","name":"166744551899053850.jpg","fileSize":215919},"TotalAmountinclVATC":"241","AmountwithoutVATA":241,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1588007734475751424","imageId":"1588007722358411264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-02","InvoceType":"电子发票","_id":"74b7c7fc-1a01-414b-8b69-e3b73e557004","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费报销","Attachments":null,"Lineitemtext":"202211郑柏祺10月手机费报销","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"}]}
2022-11-14 14:47:49,180 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 14:47:50,134 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 14:47:50,134 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 14:47:50,134 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"261.00000000","amountWithoutTax":"261.00","itemSpec":"","quantity":"1.00000000","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":"261.00"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1667445522183","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588007722358411264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166744551899053850.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":"241.00","scanUserId":"6122626410645405705","createUserCode":"10003132","chargeUpPeriod":"","billCode":"ER202211141265","balanceAmount":"241.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588007734475751424","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":"07651898","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑柏祺","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003729029，账单月：202210，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166744551899053850.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":"13818005177","chargeUpAmount":"","amountWithTax":"241.00","invoiceStatus":"1","scanUserName":"郑柏祺","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141265","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668408554246}
2022-11-14 14:52:08,372 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141266","invoiceDetails1":[{"Invoiceselection":"1589445802045743104","InvoiceNo":"07070279","VATAmountB":"0","Invoiceattachment":{"id":"55294dac-757a-460b-bbb3-d4def1d45d9b","name":"166778834045072526.jpeg","fileSize":202414},"TotalAmountinclVATC":"395.57","AmountwithoutVATA":395.57,"userCode":"10001661","userName":"魏振华","InvoiceId":"1589445643103895552","imageId":"1589445625114533888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"58008f96-9bfd-43e3-be47-ebfd1486f57a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费报销","Attachments":null,"Lineitemtext":"202211魏振华10月手机费报销","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"}]}
2022-11-14 14:52:08,935 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 14:52:09,607 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 14:52:09,607 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 14:52:09,607 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"415.57000000","amountWithoutTax":"415.57","itemSpec":"","quantity":"1.00000000","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":"415.57"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1667788346254","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589445625114533888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166778834045072526.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":"395.57","scanUserId":"6122626410645405766","createUserCode":"10001661","chargeUpPeriod":"","billCode":"ER202211141266","balanceAmount":"395.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589445643103895552","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":"07070279","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"魏振华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004299652，账单月：202210，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166778834045072526.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":"13901674577","chargeUpAmount":"","amountWithTax":"395.57","invoiceStatus":"1","scanUserName":"魏振华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141266","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668408813665}
2022-11-14 15:06:17,011 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141267","invoiceDetails1":[{"_id":"1ae02bd4-6c56-41c2-b490-87c6dc218288","__ctxidx":0,"Pleaseselecttheinvoice":"1592045426002628608","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Date":"2022-11-07","Description":"10月电话费","ACTClaimIncVAT":"233.3","TotalAmountinclVATC":"233.3","InvoiceNo":"07503347","Invoiceattachment":{"id":"73ef495e-543c-4580-a6b0-bb1ffa9e5c28","name":"166840702525342820.jpg","fileSize":415859},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1592040587542925312","Lineitemtext":"202211丁杰10月电话费","ACTClaimExclVAT":233.3,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592040571407437824","userName":"丁杰","userCode":"136696","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":"人工相关-手机费"},{"_id":"8674301a-6fa0-4302-960d-2ac4606ec9cc","__ctxidx":1,"Pleaseselecttheinvoice":"1592044652782690304","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-10","Description":"9月洗衣费","ACTClaimIncVAT":"709","TotalAmountinclVATC":"709","InvoiceNo":"01085751","Invoiceattachment":{"id":"1df05e21-413b-4e64-a265-3d7dcff21823","name":"166840700383480098.jpg","fileSize":421134},"Purchaseapplicationamount":"1330","PurchaseApplicationCode1":"1582572017090564096","PurchaseApplicationCode2":null,"Appliedamount":"1330","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579659971940323328&defkey=Office-Purchase-Request&instid=1579659971940323329","Link2":null,"Attachments":null,"InvoiceId":"1592040495129829376","Lineitemtext":"202210丁杰9月洗衣费","ACTClaimExclVAT":709,"purchaserequisitionsAll":["O2201069"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1592040481888415745","userName":"丁杰","userCode":"136696","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","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","purchaserequisitions1":"O2201069","field_38":"1330"},{"_id":"39388587-cce1-44de-a5cc-b68e87e85411","__ctxidx":2,"Pleaseselecttheinvoice":"1592044526362173440","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-10","Description":"8月洗衣费","ACTClaimIncVAT":"621","TotalAmountinclVATC":"621","InvoiceNo":"01085750","Invoiceattachment":{"id":"16f6b647-6d02-466f-a681-a6c89a535e31","name":"166840695829389984.jpg","fileSize":410241},"Purchaseapplicationamount":"1330","PurchaseApplicationCode1":"1582572017090564096","PurchaseApplicationCode2":null,"Appliedamount":"1330","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579659971940323328&defkey=Office-Purchase-Request&instid=1579659971940323329","Link2":null,"Attachments":null,"InvoiceId":"1592040306558119936","Lineitemtext":"202210丁杰8月洗衣费","ACTClaimExclVAT":621,"purchaserequisitionsAll":["O2201069"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1592040291576061952","userName":"丁杰","userCode":"136696","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry 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2022-11-14 15:06:17,838 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 15:06:19,182 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 15:06:19,182 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 15:06:19,182 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"621.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"621.00"}],"invoiceMain":{"scanTime":"1668406962315","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592040291576061952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840695829389984.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"621.00","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202211141267","balanceAmount":"621.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592040306558119936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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64263355","chargeUpAmount":"","amountWithTax":"621.00","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"709.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"709.00"}],"invoiceMain":{"scanTime":"1668407007226","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592040481888415745","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840700383480098.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"709.00","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202211141267","balanceAmount":"709.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592040495129829376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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2022-11-14 15:53:19,819 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211111245", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"55641159","invoicetype":"电子发票","Amount":"150.94","Invoiceattachment":{"id":"62d7d930-455e-4d63-9836-47b1a933a883","name":"166815639172754671.jpeg","fileSize":305568},"AmountexclVAT":"150.94","invoiceVATamount":"0","InvoiceId":"1590989349896323072","imageId":"1590989338164867072","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"150.94","invoicedate":"2022-11-11","_id":"8cf3c4ac-fbed-49c3-9a3d-e3695f98a05e","__ctxidx":0,"Data":"2022-11-11","field_11":"202211胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点"},{"InvoiceNo":"65709107","invoicetype":"电子发票","Amount":"243.3","Invoiceattachment":{"id":"beeec275-5bac-4261-a046-9add35678b1d","name":"166815639125877660.jpeg","fileSize":296175},"AmountexclVAT":"243.3","invoiceVATamount":"0","InvoiceId":"1590989347245522944","imageId":"1590989335975436288","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"243.30","invoicedate":"2022-11-11","_id":"ed350ae7-2986-458e-8946-53f225ba5674","__ctxidx":1,"Data":"2022-11-11","field_11":"202211胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点"},{"InvoiceNo":"55931229","invoicetype":"电子发票","Amount":"570","Invoiceattachment":{"id":"11fc5035-ad91-420e-91a9-f77f1a6a3474","name":"166815639311058490.jpeg","fileSize":266569},"AmountexclVAT":"537.74","invoiceVATamount":"0","InvoiceId":"1590989354837217280","imageId":"1590989343764262912","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"570.00","invoicedate":"2022-10-20","_id":"be979066-4e74-4302-93b1-2f7342c9a461","__ctxidx":0,"Data":"2022-10-20","field_11":"202210胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点"},{"InvoiceNo":"83652531","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"ce4d4715-1b54-4dd4-bd74-084699c85bd8","name":"166815639354934704.jpeg","fileSize":270581},"AmountexclVAT":"367.92","invoiceVATamount":"0","InvoiceId":"1590989358616281088","imageId":"1590989345559416832","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedate":"2022-11-10","_id":"52f32811-702f-4f5b-b27c-80e9dea3a866","__ctxidx":1,"Data":"2022-11-10","field_11":"202211胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"508","InvoiceNo":"11832268","Invoiceattachment":{"id":"15f1c7d2-ddf5-42e1-bdb2-875439e1e87a","name":"166815639074921915.jpeg","fileSize":304377},"InvoiceVATAmount":"28.75","InvoiceId":"1590989381131304960","imageId":"1590989334163496960","userName":"上海谷歌","userCode":"10002695","_id":"69c78427-e445-4c9b-9fe9-eccafd80a93b","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-10-06","Checkoutdate":"2022-10-07","Nights":1,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"508","Attachment":[{"id":"72ae5237-3795-4633-9a17-736222f24e9a","name":"新文档2022-11-11.pdf","fileSize":72467}],"Lineitemtext":"202210胡冰","LodginOverStandard":-650,"ACTClaimExclVAT":479.25,"CityName":"上海市Shanghai","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"12440","InvoiceNo":"37593779","Invoiceattachment":{"id":"18080a99-772a-45a6-8522-5cdada269395","name":"166815639401848299.jpeg","fileSize":308920},"InvoiceVATAmount":"704.15","InvoiceId":"1590989358234603520","imageId":"1590989347564290048","userName":"上海谷歌","userCode":"10002695","_id":"99070e93-b3ed-49ed-aae8-b0dd24cf44eb","__ctxidx":1,"City":"1487840663083814912","Checkindate":"2022-10-07","Checkoutdate":"2022-11-02","Nights":26,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"12440","Attachment":[{"id":"6484a3e9-7e06-44f4-86d9-fbb4ead5d8f3","name":"20221111162944207.pdf","fileSize":1111134}],"Lineitemtext":"202210胡冰","LodginOverStandard":-650,"ACTClaimExclVAT":11735.85,"CityName":"上海市Shanghai","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"7217","InvoiceNo":"29859578","Invoiceattachment":{"id":"11363328-d427-4f96-9f15-2ace7b0a5806","name":"166815639266960088.jpeg","fileSize":312183},"InvoiceVATAmount":"408.51","InvoiceId":"1590989352161251328","imageId":"1590989341935534080","userName":"上海谷歌","userCode":"10002695","_id":"b833b1a7-e6c4-46df-bf2b-ba22740d96e4","__ctxidx":2,"City":"1487840663083814912","Checkindate":"2022-09-19","Checkoutdate":"2022-10-02","Nights":13,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"7217","Attachment":[{"id":"7df49a6b-0d79-4bfd-8edf-9091d54bb445","name":"20221111162713720.pdf","fileSize":202609}],"Lineitemtext":"202209胡冰","LodginOverStandard":-650,"ACTClaimExclVAT":6808.49,"CityName":"上海市Shanghai","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"963","InvoiceNo":"29310265","Invoiceattachment":{"id":"f7b23150-dd1c-49a3-90c5-f038a8cbb241","name":"166815639221163213.jpeg","fileSize":253784},"InvoiceVATAmount":"0","InvoiceId":"1590989350953287680","imageId":"1590989339981000704","userName":"上海谷歌","userCode":"10002695","_id":"5c07531b-1401-465c-87b3-7453171202e5","__ctxidx":3,"City":"1487840663083814912","Checkindate":"2022-10-04","Checkoutdate":"2022-10-06","Nights":2,"Ratenight":null,"Comments":"民宿无住宿明细","ACTClaimIncVAT":"96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2022-11-14 16:11:07,038 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111245","invoiceDetails1":[{"InvoiceNo":"55641159","invoicetype":"电子发票","Amount":"150.94","Invoiceattachment":{"id":"b60568c7-1acd-4272-ad42-23fbf8a78ece","name":"166815639172754671.jpeg","fileSize":305568},"AmountexclVAT":"150.94","invoiceVATamount":"0","InvoiceId":"1590989349896323072","imageId":"1590989338164867072","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"150.94","invoicedate":"2022-11-11","_id":"8cf3c4ac-fbed-49c3-9a3d-e3695f98a05e","__ctxidx":0,"Data":"2022-11-11","field_11":"202211胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点（飞机票报销在火车票一栏）"},{"InvoiceNo":"65709107","invoicetype":"电子发票","Amount":"243.3","Invoiceattachment":{"id":"95e90b65-a10a-45cb-8cc8-4b47fdd852f6","name":"166815639125877660.jpeg","fileSize":296175},"AmountexclVAT":"243.3","invoiceVATamount":"0","InvoiceId":"1590989347245522944","imageId":"1590989335975436288","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"243.30","invoicedate":"2022-11-11","_id":"ed350ae7-2986-458e-8946-53f225ba5674","__ctxidx":1,"Data":"2022-11-11","field_11":"202211胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点（飞机票报销在火车票一栏）"},{"InvoiceNo":"83652531","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"ce4d4715-1b54-4dd4-bd74-084699c85bd8","name":"166815639354934704.jpeg","fileSize":270581},"AmountexclVAT":"367.92","invoiceVATamount":"0","InvoiceId":"1590989358616281088","imageId":"1590989345559416832","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedate":"2022-11-10","_id":"27228dfe-2410-4c2e-8776-222e90ca6ef5","__ctxidx":12,"Data":"2022-11-10","field_11":"202211胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点（飞机票报销在火车票一栏）"},{"InvoiceNo":"55931229","invoicetype":"电子发票","Amount":"570","Invoiceattachment":{"id":"11fc5035-ad91-420e-91a9-f77f1a6a3474","name":"166815639311058490.jpeg","fileSize":266569},"AmountexclVAT":"537.74","invoiceVATamount":"0","InvoiceId":"1590989354837217280","imageId":"1590989343764262912","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"570.00","invoicedate":"2022-10-20","_id":"2bfc330c-a4ec-4b23-a197-cb0bc02e4230","__ctxidx":13,"Data":"2022-10-20","field_11":"202210胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点（飞机票报销在火车票一栏）"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"508","InvoiceNo":"11832268","Invoiceattachment":{"id":"cce6113c-f034-4e0b-8baa-10ee8eeedccc","name":"166815639074921915.jpeg","fileSize":304377},"InvoiceVATAmount":"28.75","InvoiceId":"1590989381131304960","imageId":"1590989334163496960","userName":"上海谷歌","userCode":"10002695","_id":"69c78427-e445-4c9b-9fe9-eccafd80a93b","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-10-06","Checkoutdate":"2022-10-07","Nights":1,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"508","Attachment":[{"id":"72ae5237-3795-4633-9a17-736222f24e9a","name":"新文档2022-11-11.pdf","fileSize":72467}],"Lineitemtext":"202210胡冰","LodginOverStandard":-650,"ACTClaimExclVAT":479.25,"CityName":"上海市Shanghai","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"12440","InvoiceNo":"37593779","Invoiceattachment":{"id":"e8d4165c-7945-4861-9d5a-0781f36960f0","name":"166815639401848299.jpeg","fileSize":308920},"InvoiceVATAmount":"704.15","InvoiceId":"1590989358234603520","imageId":"1590989347564290048","userName":"上海谷歌","userCode":"10002695","_id":"99070e93-b3ed-49ed-aae8-b0dd24cf44eb","__ctxidx":1,"City":"1487840663083814912","Checkindate":"2022-10-07","Checkoutdate":"2022-11-02","Nights":26,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"12440","Attachment":[{"id":"6484a3e9-7e06-44f4-86d9-fbb4ead5d8f3","name":"20221111162944207.pdf","fileSize":1111134}],"Lineitemtext":"202210胡冰","LodginOverStandard":-650,"ACTClaimExclVAT":11735.85,"CityName":"上海市Shanghai","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"7217","InvoiceNo":"29859578","Invoiceattachment":{"id":"ef226795-5722-452a-9432-e6b93ee6d750","name":"166815639266960088.jpeg","fileSize":312183},"InvoiceVATAmount":"408.51","InvoiceId":"1590989352161251328","imageId":"1590989341935534080","userName":"上海谷歌","userCode":"10002695","_id":"b833b1a7-e6c4-46df-bf2b-ba22740d96e4","__ctxidx":2,"City":"1487840663083814912","Checkindate":"2022-09-19","Checkoutdate":"2022-10-02","Nights":13,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"7217","Attachment":[{"id":"7df49a6b-0d79-4bfd-8edf-9091d54bb445","name":"20221111162713720.pdf","fileSize":202609}],"Lineitemtext":"202209胡冰","LodginOverStandard":-650,"ACTClaimExclVAT":6808.49,"CityName":"上海市Shanghai","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"963","InvoiceNo":"29310265","Invoiceattachment":{"id":"a24ee80b-d2ff-4b8c-bb2c-01d86bd5111c","name":"166815639221163213.jpeg","fileSize":253784},"InvoiceVATAmount":"0","InvoiceId":"1590989350953287680","imageId":"1590989339981000704","userName":"上海谷歌","userCode":"10002695","_id":"5c07531b-1401-465c-87b3-7453171202e5","__ctxidx":3,"City":"1487840663083814912","Checkindate":"2022-10-04","Checkoutdate":"2022-10-06","Nights":2,"Ratenight":null,"Comments":"民宿无住宿明细","ACTClaimIncVAT":"963","Attachment":[{"id":"25b92a0b-6151-4bbb-b4f5-926a9e1eb8b6","name":"20221111162632979.pdf","fileSize":190331}],"Lineitemtext":"202210胡冰民宿无住宿明细","LodginOverStandard":-650,"ACTClaimExclVAT":963,"CityName":"上海市Shanghai","Level":"1"}]}
2022-11-14 16:11:08,228 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 16:11:09,229 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:11:09,229 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:11:09,229 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"243.300000","amountWithoutTax":"243.30","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":"243.30"}],"invoiceMain":{"scanTime":"1668156394064","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590989335975436288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815639125877660.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"243.30","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202211111245","balanceAmount":"243.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590989347245522944","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":"65709107","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":"0.00","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"0.00","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/2022/11/11/166815639125877660.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"243.30","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"150.940000","amountWithoutTax":"150.94","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":"150.94"}],"invoiceMain":{"scanTime":"1668156394696","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590989338164867072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815639172754671.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"150.94","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202211111245","balanceAmount":"150.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590989349896323072","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":"55641159","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":"0.00","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"0.00","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/2022/11/11/166815639172754671.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":"150.94","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"908.49","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"54.51","amountWithTax":"963.00"}],"invoiceMain":{"scanTime":"1668156394975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590989339981000704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110108597741580T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815639221163213.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京爱游易科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"908.49","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202211111245","balanceAmount":"963.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590989350953287680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京永定路支行0200004909200203210","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区魏公村街1号韦伯豪家园8号楼4层4010室 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"408.51","amountWithTax":"7217.00"}],"invoiceMain":{"scanTime":"1668156395242","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590989341935534080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"91310101MA1FP8ND3Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815639266960088.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海有在酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6808.49","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202211111245","balanceAmount":"7217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590989352161251328","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":"中国农业银行上海马当路支行03432100040008617","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区花园港路60号B4-3栋A1、A2、A3单元021-63353090","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"29859578","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"408.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815639266960088.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"7217.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"537.735849","amountWithoutTax":"537.74","itemSpec":"","quantity":"1.0","zeroTax":" 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2022-11-14 16:12:54,517 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:12:54,517 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:12:54,517 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","itemSpec":"","quantity":"1.00000000","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":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-26.90"}],"invoiceMain":{"scanTime":"1668045701363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590525056620961792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/16680456982098119.png?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":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202211101228","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590525068453093376","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":"07777475","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202210，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/16680456982098119.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":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101228","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668413658686}
2022-11-14 16:12:55,954 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211101228 -> 审批成功
2022-11-14 16:12:56,079 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:12:56,095 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:12:56,095 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664267235795","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664267380720","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574677034750181376","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1070","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574677033487695872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426723176538346.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664208000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202210251065","updateTime":"1666947578032","extFields":"","rootRegion":"","createTime":"1664267235817","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"428","chargeTaxAuthorityCode":"","invoiceId":"1574677034750181376","isChange":"0","isSalesList":"0","yPoint":"296","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"771","reserved3":"","reserved2":"N45_2f762600-3e3e-11ed-a6c5-01761b416983","invoiceType":"taxi","reserved1":"","invoiceNo":"11467902","ticketCode":"ticketTaxi","mileage":"10","billEntityCode":"expensesBill","batchNo":"166426723173752103","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426723176538346.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_296,w_428,h_1070/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664267236143","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664267380828","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574677036197220352","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1080","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574677033777102848","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426723176538346.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663862400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","c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2022-11-14 16:12:57,412 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210251065 -> 审批成功
2022-11-14 16:12:57,490 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211101228 -> 修改成功
2022-11-14 16:12:59,085 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210251065 -> 修改成功
2022-11-14 16:18:03,195 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:18:03,195 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:18:03,195 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","itemSpec":"","quantity":"1.00000000","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":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-26.90"}],"invoiceMain":{"scanTime":"1668045701363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590525056620961792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/16680456982098119.png?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":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202211101228","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590525068453093376","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":"07777475","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202210，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/16680456982098119.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":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101228","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668413658686}
2022-11-14 16:18:04,133 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:18:04,133 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:18:04,133 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664267235795","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664267380720","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574677034750181376","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1070","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574677033487695872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426723176538346.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664208000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202210251065","updateTime":"1666947578032","extFields":"","rootRegion":"","createTime":"1664267235817","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"428","chargeTaxAuthorityCode":"","invoiceId":"1574677034750181376","isChange":"0","isSalesList":"0","yPoint":"296","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"771","reserved3":"","reserved2":"N45_2f762600-3e3e-11ed-a6c5-01761b416983","invoiceType":"taxi","reserved1":"","invoiceNo":"11467902","ticketCode":"ticketTaxi","mileage":"10","billEntityCode":"expensesBill","batchNo":"166426723173752103","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426723176538346.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_296,w_428,h_1070/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664267236143","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664267380828","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574677036197220352","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1080","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574677033777102848","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426723176538346.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663862400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","c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2022-11-14 16:18:04,617 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211101228 -> 修改成功
2022-11-14 16:18:06,554 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210251065 -> 修改成功
2022-11-14 16:19:14,231 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:19:14,231 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:19:14,231 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"68.50000000","amountWithoutTax":"68.50","itemSpec":"","quantity":"1.00000000","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":"68.50"}],"invoiceMain":{"scanTime":"1667263707661","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587245084238151680","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/16672636919892456.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4fc70ef6a707e49580f527f28687c475","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":"68.50","scanUserId":"6082067256900943899","createUserCode":"10003255","chargeUpPeriod":"","billCode":"ER202211011127","balanceAmount":"68.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587245149111459840","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":"07951855","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李九龄","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15221835202账号：31004792582账单月：202210。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/2022/11/01/16672636919892456.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c877ef8d-cef1-4f27-ae3a-d4f349cccc34_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":"68.50","invoiceStatus":"1","scanUserName":"李九龄","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003255","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211011127","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414038424}
2022-11-14 16:19:14,966 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:19:14,966 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:19:14,966 [23] 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","systemLabelId":"","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":"","systemLabelId":"","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","systemLabelId":"","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":"","systemLabelId":"","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","systemLabelId":"","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","systemLabelId":"","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":"","systemLabelId":"","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","systemLabelId":"","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":"","systemLabelId":"","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":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311122","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414038602}
2022-11-14 16:19:15,451 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211011127 -> 审批成功
2022-11-14 16:19:15,999 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:19:15,999 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:19:15,999 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.87","amountWithoutTax":"","itemSpec":"","quantity":"56.36978579","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油  （VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1667477413755","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588141496421330944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022050107","xmlUrl":"","sellerTaxNo":"91370211MA3CFQN101","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741009476630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛金盾控股管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6814895975100432385","createUserCode":"10003999","chargeUpPeriod":"","billCode":"ER202211031154","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588141496987553792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_76c09230-5b70-11ed-b562-bf98e3bfe89a","reserved1":"","invoiceNo":"06195293","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":"","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741009476630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_146,w_719,h_1354/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"吴新疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.87","amountWithoutTax":"","itemSpec":"","quantity":"56.36978579","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油  （VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1667477414213","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588141496605868032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022050107","xmlUrl":"","sellerTaxNo":"91370211MA3CFQN101","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741009476630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛金盾控股管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6814895975100432385","createUserCode":"10003999","chargeUpPeriod":"","billCode":"ER202211031154","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588141498916933632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_76c09230-5b70-11ed-b562-bf98e3bfe89a","reserved1":"","invoiceNo":"06195294","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":"","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741009476630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1177,y_146,w_657,h_1297/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"吴新疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.87","amountWithoutTax":"","itemSpec":"","quantity":"56.36978579","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油  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2022-11-14 16:19:16,358 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210311122 -> 审批成功
2022-11-14 16:19:16,839 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211011127 -> 修改成功
2022-11-14 16:19:19,650 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211031154 -> 审批成功
2022-11-14 16:19:19,823 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210311122 -> 修改成功
2022-11-14 16:19:21,137 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211031154 -> 修改成功
2022-11-14 16:24:19,660 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:24:19,660 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:24:19,660 [26] 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","systemLabelId":"","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":"","systemLabelId":"","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","systemLabelId":"","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":"","systemLabelId":"","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","systemLabelId":"","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","systemLabelId":"","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":"","systemLabelId":"","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","systemLabelId":"","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":"","systemLabelId":"","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":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311122","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414038602}
2022-11-14 16:24:19,707 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:24:19,707 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:24:19,707 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.87","amountWithoutTax":"","itemSpec":"","quantity":"56.36978579","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油  （VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1667477413755","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588141496421330944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022050107","xmlUrl":"","sellerTaxNo":"91370211MA3CFQN101","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741009476630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛金盾控股管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6814895975100432385","createUserCode":"10003999","chargeUpPeriod":"","billCode":"ER202211031154","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588141496987553792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_76c09230-5b70-11ed-b562-bf98e3bfe89a","reserved1":"","invoiceNo":"06195293","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":"","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741009476630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_146,w_719,h_1354/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"吴新疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.87","amountWithoutTax":"","itemSpec":"","quantity":"56.36978579","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油  （VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1667477414213","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588141496605868032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022050107","xmlUrl":"","sellerTaxNo":"91370211MA3CFQN101","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741009476630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛金盾控股管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6814895975100432385","createUserCode":"10003999","chargeUpPeriod":"","billCode":"ER202211031154","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588141498916933632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_76c09230-5b70-11ed-b562-bf98e3bfe89a","reserved1":"","invoiceNo":"06195294","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":"","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741009476630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1177,y_146,w_657,h_1297/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"吴新疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.87","amountWithoutTax":"","itemSpec":"","quantity":"56.36978579","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油  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2022-11-14 16:24:21,270 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210311122 -> 修改成功
2022-11-14 16:24:21,301 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211031154 -> 修改成功
2022-11-14 16:24:58,127 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:24:58,127 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:24:58,127 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" 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2022-11-14 16:24:59,364 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211011126 -> 审批成功
2022-11-14 16:25:00,867 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211011126 -> 修改成功
2022-11-14 16:28:53,294 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:28:53,294 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:28:53,294 [19] 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","systemLabelId":"","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":"","systemLabelId":"","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","systemLabelId":"","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":"","systemLabelId":"","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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311112","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414617517}
2022-11-14 16:28:53,531 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:28:53,531 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:28:53,531 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.10000000","amountWithoutTax":"183.10","itemSpec":"","quantity":"1.00000000","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":"183.10"},{"unitPrice":"","amountWithoutTax":"-5.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.40"}],"invoiceMain":{"scanTime":"1667356467724","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587633870348492800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166735638569479231.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ea720f032e69619170497678ecea9980","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":"177.70","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202211021135","balanceAmount":"177.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587634212943433728","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":"07771534","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754账单月：202210。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/2022/11/02/166735638569479231.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4131ded8-aefb-4f13-87d0-aa411b5b456a_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":"177.70","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211021135","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414617690}
2022-11-14 16:28:54,595 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210311112 -> 审批成功
2022-11-14 16:28:54,642 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:28:54,642 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:28:54,642 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.670000","amountWithoutTax":"281.67","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":"281.67"},{"unitPrice":"","amountWithoutTax":"-30.79","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":"-30.79"}],"invoiceMain":{"scanTime":"1667186323816","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586920566844030976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671863210312315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"250.88","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202211031153","balanceAmount":"250.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586920577732448256","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":"57337319","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":"20221031","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/2022/10/31/16671863210312315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"250.88","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031153","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414617700}
2022-11-14 16:28:54,798 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211021135 -> 审批成功
2022-11-14 16:28:55,064 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:28:55,064 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:28:55,064 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.13000000","amountWithoutTax":"130.13","itemSpec":"","quantity":"1.00000000","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":"130.13"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1667425262863","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587922749366472704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166742525982494938.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":"127.13","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202211031143","balanceAmount":"127.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587922760611397632","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":"08621537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202210，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166742525982494938.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":"13764183590","chargeUpAmount":"","amountWithTax":"127.13","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031143","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414617691}
2022-11-14 16:28:57,082 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211031143 -> 审批成功
2022-11-14 16:29:00,012 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210311112 -> 修改成功
2022-11-14 16:29:00,308 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211031153 -> 审批成功
2022-11-14 16:29:00,825 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211021135 -> 修改成功
2022-11-14 16:29:01,435 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211031143 -> 修改成功
2022-11-14 16:29:02,477 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211031153 -> 修改成功
2022-11-14 16:30:30,301 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:30:30,301 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:30:30,301 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"365.840000000000000","amountWithoutTax":"365.840000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"365.840000"},{"unitPrice":"","amountWithoutTax":"-48.940000","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-48.940000"}],"invoiceMain":{"scanTime":"1656347087865","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1541457461225979905","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/28/16563470718332568.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f41fb6ab9528274a13654a182fb099f7","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"316.90","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202210090836","balanceAmount":"316.90","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1541457526954917889","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":"49367772","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":"20220628","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/28/16563470718332568.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/56060be9-1453-4882-9752-1022e4033a1a_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":"316.90","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.999901100000000","amountWithoutTax":"400.880000","itemSpec":"95号","quantity":"50.110619470000000","zeroTax":" 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2022-11-14 16:30:31,480 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210090836 -> 审批成功
2022-11-14 16:30:32,545 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210090836 -> 修改成功
2022-11-14 16:33:32,170 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:33:32,170 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:33:32,170 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664009019206","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664386740635","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1573593996192645120","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1599","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573593984591204352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144012070387","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/24/166400901599447162.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202209290785","updateTime":"1664387924951","extFields":"","rootRegion":"","createTime":"1664009019306","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"590","chargeTaxAuthorityCode":"","invoiceId":"1573593996192645120","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467185","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"219","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05858306","ticketCode":"ticketTaxi","mileage":"35.39","billEntityCode":"expensesBill","batchNo":"166400901596646109","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/24/166400901599447162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"141.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"117.780000","amountWithoutTax":"117.78","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":"117.78"}],"invoiceMain":{"scanTime":"1664386608469","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575177654460485632","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"012001700211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166438659231574481.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"77ba649703ecbe12a4f00f4ff2b58893","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"117.78","scanUserId":"6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UserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"34010","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"23:10:00","amountWithTax":"15.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664386675939","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"广东前海","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664386740816","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1575178002990370816","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1201","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575178001484615680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"144032100114","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166438667132815655.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663689600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202209290785","updateTime":"1664387924951","extFields":"","rootRegion":"","createTime":"1664386675955","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"953","chargeTaxAuthorityCode":"","invoiceId":"1575178002990370816","isChange":"0","isSalesList":"0","yPoint":"143","createUserId":"6082067188181467185","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1033","reserved3":"","reserved2":"N45_473fa6f0-3f54-11ed-9815-a75ad57df75b","invoiceType":"toll","reserved1":"","invoiceNo":"05073062","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166438667130118516","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/2022/09/29/166438667132815655.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1033,y_143,w_953,h_1201/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"广东前海","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"18:03:01","amountWithTax":"54.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290785","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414896386}
2022-11-14 16:33:32,513 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:33:32,513 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:33:32,513 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"137.010000000000000","amountWithoutTax":"137.010000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"137.010000"}],"invoiceMain":{"scanTime":"1660535348341","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559024279104786433","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053532766256541.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7677a2495db3997e939e6e9c3562b766","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"137.01","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290784","balanceAmount":"137.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559024364861521923","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01097482","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":"20220814","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053532766256541.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d25558d8-100c-419f-ad5c-401cac68c241_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":"137.01","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662563254497","trains":"G6","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z161E024444","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"166256325045422877","settlementNo":"","chargeUpStatus":"0","imageId":"1567530018341388288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3404031980****1418","purchaserBankName":"","checkCode":"","seat":"13车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256325048364575.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"刘畅","checkerName":"","taxAmount":"12.63","startDate":"1658419200000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256325048364575.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_221,y_1083,w_823,h_516/rotate,0","startTime":"08:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202209290784","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1567530019134115840","amountWithTax":"153.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","e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64263355","chargeUpAmount":"","amountWithTax":"63.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"380.900000","amountWithoutTax":"380.90","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":"380.90"}],"invoiceMain":{"scanTime":"1663224230804","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570302278760398848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322421237341787.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"704115449b3000305aeb6014e89bf68a","purchaserTaxNo":"913100006074266140","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":"380.90","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290784","balanceAmount":"380.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570302355256115201","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":"57759781","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":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322421237341787.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/045ae056-3af1-4c4b-a17f-db215343c21c_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":"380.90","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"138.300000","amountWithoutTax":"138.30","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":"138.30"}],"invoiceMain":{"scanTime":"1663224232157","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570302281155346432","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322421299111272.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f8050df5ec931b685dd4214a3c4fc409","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"138.30","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290784","balanceAmount":"138.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570302360763240448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01889618","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":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322421299111272.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a5c7b1a4-8041-4cdf-9762-f5b9a6385a3f_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":"138.30","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"14","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"14","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290784","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414896654}
2022-11-14 16:33:33,295 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209290785 -> 审批成功
2022-11-14 16:33:33,826 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209290784 -> 审批成功
2022-11-14 16:33:34,732 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209290785 -> 修改成功
2022-11-14 16:33:35,982 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209290784 -> 修改成功
2022-11-14 16:33:57,510 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:33:57,510 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:33:57,510 [31] 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","systemLabelId":"","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":"","systemLabelId":"","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","systemLabelId":"","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":"","systemLabelId":"","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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311112","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414617517}
2022-11-14 16:33:57,785 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:33:57,785 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:33:57,785 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.10000000","amountWithoutTax":"183.10","itemSpec":"","quantity":"1.00000000","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":"183.10"},{"unitPrice":"","amountWithoutTax":"-5.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.40"}],"invoiceMain":{"scanTime":"1667356467724","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587633870348492800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166735638569479231.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ea720f032e69619170497678ecea9980","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":"177.70","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202211021135","balanceAmount":"177.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587634212943433728","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":"07771534","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754账单月：202210。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/2022/11/02/166735638569479231.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4131ded8-aefb-4f13-87d0-aa411b5b456a_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":"177.70","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211021135","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414617690}
2022-11-14 16:33:58,925 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210311112 -> 修改成功
2022-11-14 16:33:59,206 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211021135 -> 修改成功
2022-11-14 16:34:00,924 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:34:00,924 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:34:00,924 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.13000000","amountWithoutTax":"130.13","itemSpec":"","quantity":"1.00000000","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":"130.13"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1667425262863","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587922749366472704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166742525982494938.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":"127.13","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202211031143","balanceAmount":"127.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587922760611397632","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":"08621537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202210，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166742525982494938.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":"13764183590","chargeUpAmount":"","amountWithTax":"127.13","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031143","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414617691}
2022-11-14 16:34:01,074 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:34:01,074 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:34:01,074 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.670000","amountWithoutTax":"281.67","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":"281.67"},{"unitPrice":"","amountWithoutTax":"-30.79","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":"-30.79"}],"invoiceMain":{"scanTime":"1667186323816","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586920566844030976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671863210312315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"250.88","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202211031153","balanceAmount":"250.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586920577732448256","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":"57337319","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":"20221031","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/2022/10/31/16671863210312315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"250.88","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031153","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414617700}
2022-11-14 16:34:02,230 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211031143 -> 修改成功
2022-11-14 16:34:02,620 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211031153 -> 修改成功
2022-11-14 16:34:48,960 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:34:48,960 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:34:48,960 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2066.020000","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"61.980000","amountWithTax":"2128.000000"}],"invoiceMain":{"scanTime":"1660491891842","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558842080321601537","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300MA5EWT803W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166049188804722513.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"深圳市南山区如顺餐馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2066.02","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290789","balanceAmount":"2128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558842095056195585","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"深圳农村商业银行南头支行000282729280","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南头街道南海大道辅道北环路10043号-2商铺13147002146","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41261967","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":"3.00","vehicleNo":"","paperDrewDate":"20220728","taxAmount":"61.98","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/2022/08/14/166049188804722513.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":"2128.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290789","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414973117}
2022-11-14 16:34:49,101 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:34:49,101 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:34:49,101 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"638.00","amountWithoutTax":"638.00","itemSpec":"无","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":"638.00"}],"invoiceMain":{"scanTime":"1665310135307","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579051157865627648","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166531010769397874.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"200695f7daea1cd958f532762edd1aed","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":"638.00","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202210090837","balanceAmount":"638.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579051272697282560","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":"38281825","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘畅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18621112138;  账期:202209;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166531010769397874.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6a46f6dd-4f17-4252-a41d-8362fe99cb50_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":"638.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090837","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414973220}
2022-11-14 16:34:49,257 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:34:49,257 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:34:49,257 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"683.90","amountWithoutTax":"683.90","itemSpec":"无","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":"683.90"}],"invoiceMain":{"scanTime":"1662522778094","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567360185704382464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252276262879609.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f0a1ec94d6ccdf6ef5b5e05950d54dc9","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":"683.90","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290783","balanceAmount":"683.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567360249189371904","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":"30095236","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘畅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18621112138;  账期:202208;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252276262879609.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/465a8320-c1c3-488d-afe5-015f94c115cf_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":"683.90","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290783","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414973228}
2022-11-14 16:34:50,040 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209290789 -> 审批成功
2022-11-14 16:34:50,399 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210090837 -> 审批成功
2022-11-14 16:34:50,634 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209290783 -> 审批成功
2022-11-14 16:34:51,926 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209290789 -> 修改成功
2022-11-14 16:34:52,422 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210090837 -> 修改成功
2022-11-14 16:34:53,579 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209290783 -> 修改成功
2022-11-14 16:38:38,568 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:38:38,568 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:38:38,568 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"137.010000000000000","amountWithoutTax":"137.010000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"137.010000"}],"invoiceMain":{"scanTime":"1660535348341","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559024279104786433","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053532766256541.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7677a2495db3997e939e6e9c3562b766","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"137.01","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290784","balanceAmount":"137.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559024364861521923","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01097482","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":"20220814","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053532766256541.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d25558d8-100c-419f-ad5c-401cac68c241_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":"137.01","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662563254497","trains":"G6","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z161E024444","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"166256325045422877","settlementNo":"","chargeUpStatus":"0","imageId":"1567530018341388288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3404031980****1418","purchaserBankName":"","checkCode":"","seat":"13车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256325048364575.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"刘畅","checkerName":"","taxAmount":"12.63","startDate":"1658419200000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256325048364575.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_221,y_1083,w_823,h_516/rotate,0","startTime":"08:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202209290784","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1567530019134115840","amountWithTax":"153.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","e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64263355","chargeUpAmount":"","amountWithTax":"63.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"380.900000","amountWithoutTax":"380.90","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":"380.90"}],"invoiceMain":{"scanTime":"1663224230804","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570302278760398848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322421237341787.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"704115449b3000305aeb6014e89bf68a","purchaserTaxNo":"913100006074266140","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":"380.90","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290784","balanceAmount":"380.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570302355256115201","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":"57759781","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":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322421237341787.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/045ae056-3af1-4c4b-a17f-db215343c21c_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":"380.90","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"138.300000","amountWithoutTax":"138.30","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":"138.30"}],"invoiceMain":{"scanTime":"1663224232157","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570302281155346432","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322421299111272.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f8050df5ec931b685dd4214a3c4fc409","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"138.30","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290784","balanceAmount":"138.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570302360763240448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01889618","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":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322421299111272.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a5c7b1a4-8041-4cdf-9762-f5b9a6385a3f_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":"138.30","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"14","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"14","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290784","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414896654}
2022-11-14 16:38:39,771 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209290784 -> 修改成功
2022-11-14 16:39:57,147 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:39:57,147 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:39:57,147 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"638.00","amountWithoutTax":"638.00","itemSpec":"无","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":"638.00"}],"invoiceMain":{"scanTime":"1665310135307","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579051157865627648","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166531010769397874.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"200695f7daea1cd958f532762edd1aed","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":"638.00","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202210090837","balanceAmount":"638.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579051272697282560","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":"38281825","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘畅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18621112138;  账期:202209;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166531010769397874.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6a46f6dd-4f17-4252-a41d-8362fe99cb50_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":"638.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090837","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414973220}
2022-11-14 16:39:57,147 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:39:57,147 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:39:57,147 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"683.90","amountWithoutTax":"683.90","itemSpec":"无","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":"683.90"}],"invoiceMain":{"scanTime":"1662522778094","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567360185704382464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252276262879609.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f0a1ec94d6ccdf6ef5b5e05950d54dc9","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":"683.90","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290783","balanceAmount":"683.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567360249189371904","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":"30095236","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘畅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18621112138;  账期:202208;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252276262879609.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/465a8320-c1c3-488d-afe5-015f94c115cf_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":"683.90","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290783","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414973228}
2022-11-14 16:39:57,163 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:39:57,163 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:39:57,163 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2066.020000","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"61.980000","amountWithTax":"2128.000000"}],"invoiceMain":{"scanTime":"1660491891842","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558842080321601537","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300MA5EWT803W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166049188804722513.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"深圳市南山区如顺餐馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2066.02","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202209290789","balanceAmount":"2128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558842095056195585","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"深圳农村商业银行南头支行000282729280","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南头街道南海大道辅道北环路10043号-2商铺13147002146","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41261967","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":"3.00","vehicleNo":"","paperDrewDate":"20220728","taxAmount":"61.98","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/2022/08/14/166049188804722513.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":"2128.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209290789","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668414973117}
2022-11-14 16:39:58,414 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209290783 -> 修改成功
2022-11-14 16:39:58,820 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209290789 -> 修改成功
2022-11-14 16:39:58,820 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210090837 -> 修改成功
2022-11-14 16:57:51,471 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:57:51,471 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:57:51,471 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"355.75","amountWithoutTax":"355.75","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"}],"invoiceMain":{"scanTime":"1663218433548","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278025507897344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310120301602195L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海悦派食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209160620","balanceAmount":"402.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570278039596568576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司齐贤支行 50131000464498673","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区金汇镇金斗路168号1车间3层 021-37560572","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55627150","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","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"46.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"SH2209080662-","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.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":"402.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668416355686}
2022-11-14 16:58:01,016 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:58:01,016 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:58:01,016 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.26994624","amountWithoutTax":"","itemSpec":"","quantity":"24.18379686","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1665989374472","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581900194465710080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598937089865238.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202210170948","balanceAmount":"200.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581900208407588864","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36467966","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598937089865238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.43","amountWithoutTax":"","itemSpec":"","quantity":"53.61803084","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"452.00"}],"invoiceMain":{"scanTime":"1665989374865","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581900196659343360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598937156333811.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"452.0","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202210170948","balanceAmount":"452.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581900209812672512","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36466684","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220814","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598937156333811.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":"452.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210170948","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668416365220}
2022-11-14 16:58:38,002 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:58:38,002 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:58:38,002 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"355.75","amountWithoutTax":"355.75","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"}],"invoiceMain":{"scanTime":"1663218433548","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278025507897344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310120301602195L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海悦派食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209160620","balanceAmount":"402.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570278039596568576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司齐贤支行 50131000464498673","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区金汇镇金斗路168号1车间3层 021-37560572","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55627150","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","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"46.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"SH2209080662-","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.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":"402.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668416402218}
2022-11-14 16:58:38,033 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:58:38,033 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:58:38,033 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.26994624","amountWithoutTax":"","itemSpec":"","quantity":"24.18379686","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1665989374472","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581900194465710080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598937089865238.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202210170948","balanceAmount":"200.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581900208407588864","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36467966","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598937089865238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.43","amountWithoutTax":"","itemSpec":"","quantity":"53.61803084","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"452.00"}],"invoiceMain":{"scanTime":"1665989374865","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581900196659343360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598937156333811.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"452.0","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202210170948","balanceAmount":"452.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581900209812672512","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36466684","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220814","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598937156333811.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":"452.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210170948","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668416402259}
2022-11-14 16:58:38,283 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 16:58:38,283 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 16:58:38,283 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.0","amountWithoutTax":"100.00","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":"100.00"}],"invoiceMain":{"scanTime":"1667987245152","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590279874239528960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724234558714.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":"100.00","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202211091225","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590279885346050048","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":"04156578","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10454380114,分账序号93106778394","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724234558714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1667987245602","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590279876131172352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724284046003.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":"200.00","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202211091225","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590279887116046336","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":"04150537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10454373741,分账序号93106778394","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724284046003.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003087","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091225","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668416402523}
2022-11-14 16:58:40,861 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211091225 -> 审批成功
2022-11-14 16:58:40,877 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160620 -> 修改成功
2022-11-14 16:58:40,892 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210170948 -> 修改成功
2022-11-14 16:58:42,438 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211091225 -> 修改成功
2022-11-14 17:03:42,757 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 17:03:42,757 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 17:03:42,757 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"355.75","amountWithoutTax":"355.75","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"}],"invoiceMain":{"scanTime":"1663218433548","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278025507897344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310120301602195L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海悦派食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209160620","balanceAmount":"402.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570278039596568576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司齐贤支行 50131000464498673","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区金汇镇金斗路168号1车间3层 021-37560572","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55627150","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","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"46.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"SH2209080662-","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.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":"402.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668416402218}
2022-11-14 17:03:42,866 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 17:03:42,866 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 17:03:42,866 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.0","amountWithoutTax":"100.00","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":"100.00"}],"invoiceMain":{"scanTime":"1667987245152","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590279874239528960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724234558714.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":"100.00","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202211091225","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590279885346050048","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":"04156578","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10454380114,分账序号93106778394","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724234558714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1667987245602","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590279876131172352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724284046003.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":"200.00","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202211091225","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590279887116046336","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":"04150537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10454373741,分账序号93106778394","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724284046003.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003087","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091225","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668416402523}
2022-11-14 17:03:44,132 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160620 -> 修改成功
2022-11-14 17:03:44,507 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211091225 -> 修改成功
2022-11-14 17:11:25,884 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 17:11:25,884 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 17:11:25,884 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.08991388","amountWithoutTax":"","itemSpec":"","quantity":"41.80418042","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"380.00"}],"invoiceMain":{"scanTime":"1665988743084","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581897558421155840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598873794893451.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"380.0","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202210170946","balanceAmount":"380.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581897559658467328","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_6100e9a0-4de6-11ed-a4f6-c1e2c6454f79","reserved1":"","invoiceNo":"36465208","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220727","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598873794893451.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_32,y_681,w_1345,h_637/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"380.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.18996598","amountWithoutTax":"","itemSpec":"","quantity":"38.21733822","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"313.00"}],"invoiceMain":{"scanTime":"1665988743697","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581897558777667584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598873794893451.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"313.0","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202210170946","balanceAmount":"313.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581897562208612352","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_6100e9a0-4de6-11ed-a4f6-c1e2c6454f79","reserved1":"","invoiceNo":"36500681","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598873794893451.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_69,w_1392,h_697/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"313.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.42987716","amountWithoutTax":"","itemSpec":"","quantity":"41.51838671","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1665988744192","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581897558978994176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598873794893451.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"350.0","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202210170946","balanceAmount":"350.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581897564297367552","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_6100e9a0-4de6-11ed-a4f6-c1e2c6454f79","reserved1":"","invoiceNo":"36466954","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220817","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598873794893451.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_72,y_1286,w_1316,h_630/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210170946","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668417170050}
2022-11-14 17:11:27,111 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210170946 -> 审批成功
2022-11-14 17:11:28,381 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210170946 -> 修改成功
2022-11-14 17:17:33,260 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 17:17:33,260 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 17:17:33,260 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.08986754","amountWithoutTax":"","itemSpec":"","quantity":"38.50385039","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1665989282579","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581899797143490560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598927621997300.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"350.0","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202210170947","balanceAmount":"350.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581899822854582272","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36465450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220729","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598927621997300.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":"350.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.54010533","amountWithoutTax":"","itemSpec":"","quantity":"35.12880562","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1665989282811","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581899799257423872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598927683353946.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202210170947","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581899823747960832","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36465508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220730","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598927683353946.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":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210170947","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668417537523}
2022-11-14 17:17:33,291 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 17:17:33,291 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 17:17:33,291 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.186416000000000","amountWithoutTax":"216.810000","itemSpec":"95#","quantity":"30.170000000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号油品","currentDateEnd":"","currentDateStart":"","taxAmount":"28.190000","amountWithTax":"245.000000"}],"invoiceMain":{"scanTime":"1647606464430","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1504796683953766401","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"913100007178617990","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/18/164760646108620834.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中化道达尔油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"216.81","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"RA202203200809","balanceAmount":"245.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1504796695114813441","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市洋泾支行 437771072321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（上海）自由贸易试验区世纪大道1168号A座1201A-1204室 02168885788","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40641393","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","vehicleNo":"","paperDrewDate":"20220222","taxAmount":"28.19","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/2022/03/18/164760646108620834.png?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"245.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.186107000000000","amountWithoutTax":"238.940000","itemSpec":"95#","quantity":"33.250000000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号油品","currentDateEnd":"","currentDateStart":"","taxAmount":"31.060000","amountWithTax":"270.000000"},{"unitPrice":"","amountWithoutTax":"-11.770000","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号油品","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.530000","amountWithTax":"-13.300000"}],"invoiceMain":{"scanTime":"1647606465491","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1504796688374562817","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"913100007178617990","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/18/164760646208715910.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中化道达尔油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"227.17","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"RA202203200809","balanceAmount":"256.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1504796699590131713","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市洋泾支行 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02168885788","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44074842","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","vehicleNo":"","paperDrewDate":"20220306","taxAmount":"29.53","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/2022/03/18/164760646208715910.png?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"256.70","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.345082000000000","amountWithoutTax":"256.640000","itemSpec":"95#","quantity":"34.940000000000000","zeroTax":" 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2022-11-14 17:17:33,494 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 17:17:33,494 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 17:17:33,494 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1665301669477","signForStatus":"0","scanTime":"1665301677867","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166530167403897254","chargeUpStatus":"0","imageId":"1579015785072820224","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166530167406414967.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166530167406414967.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202210090834","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1579015799664803840","scanUserName":"南京舍弗勒","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090834","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668417537662}
2022-11-14 17:17:33,869 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202203200809 -> 审批成功
2022-11-14 17:17:34,447 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210170947 -> 审批成功
2022-11-14 17:17:34,697 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202203200809 -> 修改成功
2022-11-14 17:17:34,775 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210090834 -> 审批成功
2022-11-14 17:17:36,057 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210170947 -> 修改成功
2022-11-14 17:17:36,182 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210090834 -> 修改成功
2022-11-14 17:20:29,031 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 17:20:29,031 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 17:20:29,031 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"222.87000000","amountWithoutTax":"222.87","itemSpec":"","quantity":"1.00000000","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":"222.87"}],"invoiceMain":{"scanTime":"1665227043560","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578702746901549056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166522703992862451.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":"222.87","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202210190999","balanceAmount":"222.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578702760554004480","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":"05720842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10017838479，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/2022/10/08/166522703992862451.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":"13564088284","chargeUpAmount":"","amountWithTax":"222.87","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"10.85","amountWithoutTax":"10.85","itemSpec":"","quantity":"1.000000","zeroTax":" 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2022-11-14 17:20:30,189 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210190999 -> 审批成功
2022-11-14 17:20:30,845 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 17:20:30,845 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 17:20:30,845 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.716814159292035","amountWithoutTax":"88.50","itemSpec":"95#","quantity":"11.467889908256881","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*（京标VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1666151962726","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582582138878820352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110228802985147B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615195851975844.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京顺如意加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6082067291260682255","createUserCode":"10002481","chargeUpPeriod":"","billCode":"ER202210211024","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582582152829083648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司密云支行0200012209006857874","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市密云区巨各庄镇前焦家坞村左堤路171号 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ingStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1666281600000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"60.25","scanUserName":"贾敖雪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.78759416","amountWithoutTax":"585.22","itemSpec":"95号","quantity":"75.14772702","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"76.08","amountWithTax":"661.30"},{"unitPrice":"8.53989775","amountWithoutTax":"444.88","itemSpec":"95号","quantity":"52.09430052","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.83","amountWithTax":"502.71"},{"unitPrice":"7.93798408","amountWithoutTax":"396.97","itemSpec":"95号","quantity":"50.00891862","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"448.58"}],"invoiceMain":{"scanTime":"1666325608019","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583310400835813376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632559035333202.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2ae0150c6be4538d1d4fb2b0b05075d0","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":"1427.07","scanUserId":"6082067291260682255","createUserCode":"10002481","chargeUpPeriod":"","billCode":"ER202210211024","balanceAmount":"1612.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583310473900601344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","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":"55951880","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":"20221021","taxAmount":"185.52","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632559035333202.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6c9aca07-2b18-416e-94af-5bbd69ee9f18_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":"1612.59","invoiceStatus":"1","scanUserName":"贾敖雪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"94","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"94","warningInfo":"","scanUserId":"0","createUserCode":"10002481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211024","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668417714867}
2022-11-14 17:20:31,502 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210190999 -> 修改成功
2022-11-14 17:20:32,279 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210211024 -> 审批成功
2022-11-14 17:20:35,425 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210211024 -> 修改成功
2022-11-14 17:21:15,167 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141268","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"144","InvoiceType":"电子发票","InvoiceNo":"77894836","Invoicedate":"2022-10-20","InvoiceAttachment":{"id":"8556197d-0f83-41e4-9b85-89d26aee45fe","name":"166841680315839726.jpg","fileSize":275751},"InvoiceId":"1592081597471920128","imageId":"1592081582980608000","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"737bf9c2-4d7f-4f5b-8218-bfa913d30c21","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"c98cab6b-5fd3-4c96-b881-f481637b7cbb","name":"144+48.jpg","fileSize":1837126},"field_21":"202210Cindy Zhou1 周彦Entertainment Expense in Oct."},{"TotalInvoiceAmountinclVAT":"1735.5","InvoiceType":"电子发票","InvoiceNo":"05542741","Invoicedate":"2022-10-28","InvoiceAttachment":{"id":"5fad8ae9-7a8d-40a4-aeb3-ba74f0430530","name":"166841673460238797.jpg","fileSize":304891},"InvoiceId":"1592081313265876992","imageId":"1592081295695941632","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"7ce6196d-7756-4070-8d6f-0822258df0a6","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"2446ba4b-ccad-4550-aacd-f4d72e645cb1","name":"wagas.jpg","fileSize":339285},"field_21":"202210Cindy Zhou1 周彦Entertainment Expense in Oct."},{"TotalInvoiceAmountinclVAT":"48","InvoiceType":"电子发票","InvoiceNo":"77894837","Invoicedate":"2022-10-20","InvoiceAttachment":{"id":"80af392b-44cf-4272-97aa-cfa55b157af9","name":"166841680374958742.jpg","fileSize":284150},"InvoiceId":"1592081601041272832","imageId":"1592081585794973696","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"b8aafac5-b2c2-435f-89d0-d417dbd3d38d","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"5bc2a5f1-d225-4914-86e8-b3bd51f31e63","name":"144+48.jpg","fileSize":1837126},"field_21":"202210Cindy Zhou1 周彦Entertainment Expense in Oct."},{"TotalInvoiceAmountinclVAT":"156","InvoiceType":"电子发票","InvoiceNo":"04598768","Invoicedate":"2022-10-19","InvoiceAttachment":{"id":"b1e6716d-08f2-4c81-bcbe-2ee84406ddef","name":"166841676956091120.jpg","fileSize":266557},"InvoiceId":"1592081454794289152","imageId":"1592081441938747393","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"bce8a482-3cb5-4f3c-a7bd-688aadd35e72","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"eeb72946-bfc5-45b9-a8f6-4063402165d9","name":"156.jpg","fileSize":269881},"field_21":"202210Cindy Zhou1 周彦Entertainment Expense in Oct."},{"TotalInvoiceAmountinclVAT":"1367","InvoiceType":"电子发票","InvoiceNo":"05542738","Invoicedate":"2022-10-28","InvoiceAttachment":{"id":"1e590933-e41a-4b98-8792-7aa27a748ed2","name":"166841668192357059.jpg","fileSize":328881},"InvoiceId":"1592081277811437568","imageId":"1592081074568040448","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"31458813-561f-42a6-ab1b-9f5614766a1c","__ctxidx":4,"Attachmentsiedetailedlist":{"id":"70e6e07d-75b4-4c63-9aec-83a2d59114e1","name":"wagas.jpg","fileSize":339285},"field_21":"202210Cindy Zhou1 周彦Entertainment Expense in Oct."},{"TotalInvoiceAmountinclVAT":"6072","InvoiceType":"普票","InvoiceNo":"74383560","Invoicedate":"2022-10-13","InvoiceAttachment":{"id":"0507020b-d07e-40f0-a947-853da5a95ef5","name":"166841671361887255.jpg","fileSize":308081},"InvoiceId":"1592081221670674432","imageId":"1592081207753977856","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"12bf5ef3-1af2-4316-9ec8-4b77f8da064f","__ctxidx":5,"Attachmentsiedetailedlist":{"id":"7ced6847-f4c8-4194-8794-4d3f63b8c00a","name":"6072.jpg","fileSize":412466},"field_21":"202210Cindy Zhou1 周彦Entertainment Expense in Oct."},{"TotalInvoiceAmountinclVAT":"230","InvoiceType":"电子发票","InvoiceNo":"05542739","Invoicedate":"2022-10-28","InvoiceAttachment":{"id":"64ee2ea8-82da-4937-a6e5-6cd888aeca0c","name":"166841665673771372.jpeg","fileSize":426272},"InvoiceId":"1592080982951866368","imageId":"1592080968959664128","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"f9b0d518-a962-474c-84b6-8c8d0aca966d","__ctxidx":6,"Attachmentsiedetailedlist":{"id":"49349281-5008-42f5-a3ce-d4f250889b95","name":"wagas.jpg","fileSize":339285},"field_21":"202210Cindy Zhou1 周彦Entertainment Expense in Oct."}]}
2022-11-14 17:21:15,988 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 17:21:16,827 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 17:21:16,827 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 17:21:16,827 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"216.98","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"13.02","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1668416660277","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592080968959664128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841665673771372.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"216.98","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592080982951866368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 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2022-11-14 17:25:36,462 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 17:25:36,462 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 17:25:36,462 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.716814159292035","amountWithoutTax":"88.50","itemSpec":"95#","quantity":"11.467889908256881","zeroTax":" 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2022-11-14 17:25:37,766 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210211024 -> 修改成功
2022-11-14 17:53:40,265 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211141269","invoiceDetails1":[{"Invoiceselection":"1583037928587399168","InvoiceNo":"51048957","VATAmountB":"0","Invoiceattachment":{"id":"d28ccbe9-e335-4a21-86be-6d6b49c73091","name":"166626060442778121.jpeg","fileSize":501834},"TotalAmountinclVATC":"804.9","AmountwithoutVATA":804.9,"userCode":"10003922","userName":"周彦","InvoiceId":"1583037844157374464","imageId":"1583037830119034880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":804.9,"Date":"2022-10-20","InvoceType":"电子发票","_id":"5c962307-c4a9-41ba-9682-9c1227452370","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"DHL","Attachments":null,"Lineitemtext":"202210Cindy Zhou1 周彦DHL","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":"1583007226865131520","InvoiceNo":"05880025","VATAmountB":"0","Invoiceattachment":{"id":"5fe6d62a-3ea0-42a2-8f25-e827fc3e1243","name":"16662532799382099.jpeg","fileSize":187522},"TotalAmountinclVATC":"277.36","AmountwithoutVATA":277.36,"userCode":"10003922","userName":"周彦","InvoiceId":"1583007126358335488","imageId":"1583007109627260928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.36,"Date":"2022-10-06","InvoceType":"电子发票","_id":"03abb4cd-4aff-479a-8df6-d39076ce4757","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile - Sept","Attachments":null,"Lineitemtext":"202210Cindy Zhou1 周彦Mobile - Sept","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":"1592092710648156160","InvoiceNo":"06478385","VATAmountB":"0","Invoiceattachment":{"id":"cdb8e4f3-0229-4e73-a32e-5c31a26adf71","name":"166841942769935015.jpg","fileSize":299043},"TotalAmountinclVATC":"270.77","AmountwithoutVATA":270.77,"userCode":"10003922","userName":"周彦","InvoiceId":"1592092604848148480","imageId":"1592092591103414272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":270.77,"Date":"2022-11-04","InvoceType":"电子发票","_id":"51c01113-87eb-4d4d-b63e-25cc9405eddf","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile - Oct","Attachments":null,"Lineitemtext":"202211Cindy Zhou1 周彦Mobile - Oct","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"}]}
2022-11-14 17:53:40,827 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-14 17:53:41,327 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-14 17:53:41,327 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-14 17:53:41,327 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"317.36000000","amountWithoutTax":"317.36","itemSpec":"","quantity":"1.00000000","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":"317.36"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1666253284246","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583007109627260928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662532799382099.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":"277.36","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141269","balanceAmount":"277.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583007126358335488","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":"05880025","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周彦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13564400870账号：10017629733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/2022/10/20/16662532799382099.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":"277.36","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"804.90000000","amountWithoutTax":"804.90","itemSpec":"服务","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经纪代理服务*国际快件费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"804.90"}],"invoiceMain":{"scanTime":"1666260608023","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583037830119034880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000X0720468XN","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626060442778121.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中外运－敦豪国际航空快件有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"804.90","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141269","balanceAmount":"804.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583037844157374464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市大柏树支行 440359250845","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市纪念路303号021-55504500","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51048957","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":"20221020","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"/5347996463/","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626060442778121.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":"804.90","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"311.37000000","amountWithoutTax":"311.37","itemSpec":"","quantity":"1.00000000","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":"311.37"},{"unitPrice":"","amountWithoutTax":"-40.60","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.60"}],"invoiceMain":{"scanTime":"1668419431180","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592092591103414272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841942769935015.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":"270.77","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141269","balanceAmount":"270.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592092604848148480","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":"06478385","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周彦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13564400870账号：10017629733账单月：202210。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/2022/11/14/166841942769935015.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":"","chargeUpAmount":"","amountWithTax":"270.77","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141269","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668419705516}
2022-11-14 21:59:36,655 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-14","IsBorrow":2,"IsExport":2}