2022-11-17 09:23:39,216 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5583","SODate":"[\"1578222486031179776\",\"1578222486056341504\",\"1578222486085701632\"]","GTIDate":"[\"1593048317018509312\",\"1593048361608159232\",\"1593048407883911168\",\"1593048450472878080\",\"1593048495414841344\",\"1593048546367246336\",\"1593048583314874368\",\"1593048625912225792\",\"1593048669373599744\",\"1593048711220170752\",\"1593048755084206080\",\"1593048798667218944\",\"1593048842183122944\",\"1593048885577388032\",\"1593048928912936960\",\"1593048972160405504\",\"1593049014665482240\",\"1593049062249865216\",\"1593049105111457792\",\"1593049149789179904\",\"1593049192537530368\",\"1593049235789193216\",\"1593049279112159232\",\"1593049322166689792\",\"1593049366118797312\",\"1593049408498044928\"]"}
2022-11-17 09:23:39,747 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020041100","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020041098","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020041099","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551295","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551296","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551297","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551298","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551299","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551300","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551301","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551302","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551303","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551304","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551305","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551306","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551307","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551308","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551309","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551310","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551311","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551312","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551313","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551314","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551315","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551316","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551317","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551318","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551319","Posting_Date":"20220901"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551320","Posting_Date":"20220901"}]}
2022-11-17 09:23:41,788 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020041098","Mapping_Amount":140833.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020041099","Mapping_Amount":249068.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020041100","Mapping_Amount":"5827.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551295","Mapping_Amount":83948.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551296","Mapping_Amount":43604.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551297","Mapping_Amount":966.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551298","Mapping_Amount":46.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551299","Mapping_Amount":46782.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551300","Mapping_Amount":13263.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551301","Mapping_Amount":11629.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551302","Mapping_Amount":274.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551303","Mapping_Amount":5972.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551304","Mapping_Amount":1053.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551305","Mapping_Amount":2277.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551306","Mapping_Amount":1880.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551307","Mapping_Amount":4166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551308","Mapping_Amount":145.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551309","Mapping_Amount":4260.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551310","Mapping_Amount":28166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551311","Mapping_Amount":36362.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551312","Mapping_Amount":11666.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551313","Mapping_Amount":"1136.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551314","Mapping_Amount":"321.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551315","Mapping_Amount":866.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551316","Mapping_Amount":"2500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551317","Mapping_Amount":82.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551318","Mapping_Amount":20.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551319","Mapping_Amount":"15000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551320","Mapping_Amount":79333.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-17 09:23:44,968 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-17 09:27:46,641 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5561","SODate":"[\"1587999206921736192\",\"1587999206938513408\"]","GTIDate":"[\"1582549955081146368\",\"1593049220324794368\",\"1593049221046214656\"]"}
2022-11-17 09:27:47,031 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020042186","Posting_Date":"20221001"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020042187","Posting_Date":"20221001"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100200061135123754","Posting_Date":"20221001"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313164","Posting_Date":"20221001"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313163","Posting_Date":"20221001"}]}
2022-11-17 09:27:47,458 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020042186","Mapping_Amount":"200535.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020042187","Mapping_Amount":"95400.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100200061135123754","Mapping_Amount":"95400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313163","Mapping_Amount":105999.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313164","Mapping_Amount":94535.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-17 09:27:48,240 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-17 09:28:01,275 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5561","SODate":"[\"1587999206904963072\",\"1587999206972071936\"]","GTIDate":"[\"1593053213230899200\",\"1593053213298008064\",\"1593053213692272640\",\"1593053214489186304\",\"1593053218150817792\"]"}
2022-11-17 09:28:01,682 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020042188","Posting_Date":"20221001"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020042189","Posting_Date":"20221001"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313166","Posting_Date":"20221001"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313168","Posting_Date":"20221001"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313165","Posting_Date":"20221001"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313167","Posting_Date":"20221001"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313169","Posting_Date":"20221001"}]}
2022-11-17 09:28:02,264 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020042188","Mapping_Amount":"427642.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020042189","Mapping_Amount":"27871.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313165","Mapping_Amount":105999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313166","Mapping_Amount":105999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313167","Mapping_Amount":105999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313168","Mapping_Amount":105999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220021151313169","Mapping_Amount":31514.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-17 09:28:03,173 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-17 09:32:18,366 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-17","IsBorrow":3,"IsExport":2}
2022-11-17 10:13:52,089 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-10","IsBorrow":3,"IsExport":3}
2022-11-17 10:14:09,553 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-10","IsBorrow":3,"IsExport":3}
2022-11-17 10:20:21,102 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-30","IsBorrow":3,"IsExport":2}
2022-11-17 10:21:41,592 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-30","IsBorrow":3,"IsExport":2}
2022-11-17 10:22:01,692 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-30","IsBorrow":3,"IsExport":2}
2022-11-17 10:26:25,291 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-30","IsBorrow":3,"IsExport":2}
2022-11-17 10:26:36,042 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-30","IsBorrow":3,"IsExport":2}
2022-11-17 10:28:50,437 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-30","IsBorrow":3,"IsExport":2}
2022-11-17 10:36:22,348 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:37:38,427 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:38:45,712 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:39:58,483 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:40:53,058 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:41:45,745 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:43:05,115 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:43:50,915 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:44:35,800 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:45:38,431 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:46:18,741 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:46:56,174 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:47:52,892 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171304","invoiceDetails1":[{"Invoiceselection":"1592468066794213376","InvoiceNo":"74693171","VATAmountB":"0","Invoiceattachment":{"id":"a7e3a8fb-6856-445a-bff7-94ad1a5a67db","name":"166815506504742108.jpg","fileSize":139583},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1590983798768533504","imageId":"1590983777696350208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-14","InvoceType":"电子发票","_id":"9ab462e3-efcd-4781-84f2-44da41193c84","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202210刘超8月话费","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":"1592466843408015360","InvoiceNo":"74693170","VATAmountB":"0","Invoiceattachment":{"id":"24ab6215-1ccb-4c25-a616-d1f3b309d656","name":"16681550328744900.jpg","fileSize":142576},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1590983653595287552","imageId":"1590983641511497728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-14","InvoceType":"电子发票","_id":"42e27cd9-8a7c-4c6c-b592-d8d8ab9fb47d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202210刘超9月话费","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":"1592057629225263104","InvoiceNo":"74573625","VATAmountB":"0","Invoiceattachment":{"id":"c0ffc642-a879-4072-a1a7-61e926e3b37d","name":"166841077684065972.jpg","fileSize":125782},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1592056330581966848","imageId":"1592056309845340160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-11","InvoceType":"电子发票","_id":"d588ace5-27b2-463a-ac0a-bd0c5be8ce3b","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211刘超10月话费","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"}]}
2022-11-17 10:47:53,549 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 10:47:54,222 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:47:54,833 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 10:47:54,833 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 10:47:54,833 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668155036612","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590983641511497728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/16681550328744900.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405708","createUserCode":"978615","chargeUpPeriod":"","billCode":"ER202211171304","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590983653595287552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74693170","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18200711786 发生时间：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/16681550328744900.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668155071195","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590983777696350208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815506504742108.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405708","createUserCode":"978615","chargeUpPeriod":"","billCode":"ER202211171304","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590983798768533504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74693171","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18200711786 发生时间：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815506504742108.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668410782706","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592056309845340160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841077684065972.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405708","createUserCode":"978615","chargeUpPeriod":"","billCode":"ER202211171304","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592056330581966848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74573625","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18200711786 发生时间：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841077684065972.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘超","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"978615","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171304","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668653359016}
2022-11-17 10:49:22,773 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:50:33,126 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:51:31,280 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:52:12,322 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:53:09,604 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:54:02,961 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:54:45,996 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:55:23,419 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:56:30,718 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:57:32,717 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:58:31,750 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 10:59:41,849 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:00:50,226 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:01:48,166 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:02:31,148 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:03:10,285 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:04:11,960 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:05:08,532 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:06:05,565 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:06:56,052 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:07:47,891 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:08:43,598 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:08:55,665 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171305","invoiceDetails1":[{"_id":"581b848b-d291-4a2a-a439-554f2e4e1f4a","__ctxidx":0,"Pleaseselecttheinvoice":"1593078741530841088","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-11-16","Description":"网络费","ACTClaimIncVAT":"212.1","TotalAmountinclVATC":"212.1","InvoiceNo":"31045593","Invoiceattachment":{"id":"5c89f5e9-854e-41e5-b598-61ce4cca5878","name":"166865448607547100.jpeg","fileSize":170242},"Purchaseapplicationamount":"2988","PurchaseApplicationCode1":"1539030649240297472","PurchaseApplicationCode2":null,"Appliedamount":"2988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1520228070716874752&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1536196365878042624","Link2":null,"Attachments":null,"InvoiceId":"1593078512577687552","Lineitemtext":"202211程思琪网络费","ACTClaimExclVAT":212.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1593078498551926784","userName":"程思琪","userCode":"10003601","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204300435","field_38":"2988"}]}
2022-11-17 11:08:56,290 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 11:08:56,901 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 11:08:56,901 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 11:08:56,901 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.10","amountWithoutTax":"212.10","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":"212.10"}],"invoiceMain":{"scanTime":"1668654489875","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593078498551926784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865448607547100.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"212.10","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202211171305","balanceAmount":"212.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593078512577687552","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":"31045593","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":"20221116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17621909139;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865448607547100.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":"212.10","invoiceStatus":"1","scanUserName":"程思琪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171305","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668654620932}
2022-11-17 11:09:35,979 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:09:40,451 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 11:09:40,451 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 11:09:40,451 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"344.830000000000000","amountWithoutTax":"344.830000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"344.830000"},{"unitPrice":"","amountWithoutTax":"-12.500000","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-12.500000"}],"invoiceMain":{"scanTime":"1660722361543","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559808734962651137","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166072235648181122.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"332.33","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202208180198","balanceAmount":"332.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559808755099504641","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":"75774152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐沁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10088318886，账单月：202207，发票金额不包含赠费和积分兑换12.5元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166072235648181122.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":"13817292310","chargeUpAmount":"","amountWithTax":"332.33","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.902692800000000","amountWithoutTax":"442.480000","itemSpec":"95号","quantity":"55.991041430000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.520000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1660783838389","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560066528425017345","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166078381912021242.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7c0c5e36c9c655ecc10d22e692d8a93a","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202208180198","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560066607743500289","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73055781","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":"20220817","taxAmount":"57.52","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"加油：沪BMM118 95#(ⅥA)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166078381912021242.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/ec2ee215-f77f-421c-b964-88ba84cc0301_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":"上海市徐汇区天钥桥路333号腾飞大厦12楼021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.902692800000000","amountWithoutTax":"442.480000","itemSpec":"95号","quantity":"55.991041430000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.520000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1660783948481","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560066988544364545","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166078392906777873.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4239ebac1fa2a1224b1519211ea0b37d","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202208180198","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560067069372796929","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75529307","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":"20220817","taxAmount":"57.52","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"加油：沪BMM118 95#(ⅥA)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166078392906777873.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/0c4c5e5b-f76a-4b08-8881-6c2bf171a849_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":"上海市徐汇区天钥桥路333号腾飞大厦12楼021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"975454","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208180198","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668654664641}
2022-11-17 11:10:58,873 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:12:05,733 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:12:50,694 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:12:56,392 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211011126", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"04224729","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"f3284a46-caaf-4ffa-a6f9-0bbc8b1c11da","name":"8be76980-1745-46fd-bdd4-f817f8c94544_0.jpg","fileSize":257513},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238312232366080","imageId":"1587238251440123904","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-19","_id":"1c6090b5-7287-4811-bf70-a64cc837554b","__ctxidx":10,"Data":"2022-09-19","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04925234","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"e211bd6c-61ed-4444-a99b-bb2a3b62cf9a","name":"93a3cd0b-5c60-4b3f-87cb-76f4977fadc9_0.jpg","fileSize":256875},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238313192853504","imageId":"1587238258016792576","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-22","_id":"43362c1f-ba7d-440b-8ead-061e5b610436","__ctxidx":11,"Data":"2022-09-22","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04245522","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"a48ccfe3-cf07-4f32-a760-a5acd436a6c5","name":"f9a85089-c7ec-429c-bc63-1fa795cd6662_0.jpg","fileSize":256880},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238313398378496","imageId":"1587238255722500096","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-26","_id":"11f01c4c-f9fb-4f18-be5e-07b76f2119a1","__ctxidx":12,"Data":"2022-09-26","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04924190","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"84aa5a64-7d27-4b57-a754-de82c4548638","name":"96461655-2a70-411b-ba27-75228467fca1_0.jpg","fileSize":259133},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238354594828288","imageId":"1587238260143300608","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-22","_id":"40b64e24-3325-4d38-bb7d-3f89d93b1513","__ctxidx":13,"Data":"2022-09-22","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04938502","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"47e10bec-d41e-46f8-bf54-fc10ffd3588e","name":"6605ab07-f48c-40d9-8a89-91aa7627f739_0.jpg","fileSize":258340},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238396034551808","imageId":"1587238316086923264","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-26","_id":"f16dd771-e45f-4f92-94f5-f3e9b2151535","__ctxidx":14,"Data":"2022-09-26","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"05025594","Invoicetype":"","Amount":"12.15","Invoiceattachment":{"id":"2f61e40c-40f7-4429-b150-e394b9520823","name":"e6932f59-1f3a-4364-bb75-bf31690ac211_0.jpg","fileSize":257461},"AmountexclVAT":"11.8","InvoiceVATAmount":"0","InvoiceId":"1587238314535034880","imageId":"1587238248994832384","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"12.15","Invoicedata":"2022-09-16","_id":"38da8c29-528c-44ef-ac02-5f787dbaa4a1","__ctxidx":15,"Data":"2022-09-16","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04237884","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"da79f224-ac6f-40f7-b2aa-d5d5515db86a","name":"e5c32eb9-c6fc-4b52-b814-aaef3dbffaba_0.jpg","fileSize":257379},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238354599026688","imageId":"1587238264547319808","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-23","_id":"c377809b-5645-4114-942d-228f2f82adca","__ctxidx":16,"Data":"2022-09-23","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04223198","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"b1307dca-7a6f-4b6f-b01c-61e027d5b11f","name":"229cded4-1973-4f30-ba8c-3de61b7fb25b_0.jpg","fileSize":257091},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238396986654720","imageId":"1587238318330880000","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-19","_id":"91c2fd51-91c7-4450-ba63-62a6f3e658de","__ctxidx":17,"Data":"2022-09-19","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"05027108","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"c174eccb-b69f-4739-b260-7590477d3ac9","name":"62bcf7de-8ea6-4af1-905a-bf045ea66507_0.jpg","fileSize":257378},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238355744063488","imageId":"1587238262383063040","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-16","_id":"5e17249d-aaa4-4301-a863-82ce311599c6","__ctxidx":18,"Data":"2022-09-16","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04236884","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"d08bc754-d662-4028-a2f5-e26b185d5972","name":"b0815ec7-bdab-47b8-9447-9ded7f8f11c7_0.jpg","fileSize":257853},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238357061074944","imageId":"1587238266883547136","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-23","_id":"1a480969-185e-4496-ad61-433a17c34a5f","__ctxidx":19,"Data":"2022-09-23","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"05010258","Invoicetype":"","Amount":"12.15","Invoiceattachment":{"id":"1655a6c0-1a03-45d3-8049-06832fae902a","name":"36db0ad7-8f5c-4c85-879d-0e56650f82f6_0.jpg","fileSize":258537},"AmountexclVAT":"11.8","InvoiceVATAmount":"0","InvoiceId":"1569480890457784320","imageId":"1569480827400617984","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"12.15","Invoicedata":"2022-09-11","_id":"e3cfa084-39af-4fe5-a0dc-5265cd8bc397","__ctxidx":20,"Data":"2022-09-11","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19068748","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e6eff662-4470-4ead-b1cf-a6de7b0daed4","name":"166725867941837039.jpeg","fileSize":21372},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224086537310208","imageId":"1587224081298628608","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9ab77cfa-2162-460c-83a9-099e93e8297a","__ctxidx":0,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445145","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"85029197-3b51-47a6-a142-0e22683fd3cb","name":"166725867941837039.jpeg","fileSize":19694},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224085056729088","imageId":"1587224080807895040","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"0286551a-ca97-4e1b-8b64-e87a324216a5","__ctxidx":1,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445147","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2057b4c6-8dcd-4a59-88ea-3f9d1e3402ae","name":"166725867941837039.jpeg","fileSize":17945},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224085786529792","imageId":"1587224081122463744","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"31e870a9-d9d9-49f8-aa14-169b57f7283f","__ctxidx":2,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445146","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fee33631-893c-47b9-a703-b4a6d7dc9439","name":"166725867941837039.jpeg","fileSize":16086},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224084041707520","imageId":"1587224080564621312","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c4e2f528-a942-48bb-8095-8450461292f6","__ctxidx":3,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19354895","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"db83c97a-5202-4233-a6f5-15328411b2f9","name":"166725867941837039.jpeg","fileSize":15035},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224091167825920","imageId":"1587224082284281856","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7f96a20c-9dc8-4013-a4a1-a0e29f215605","__ctxidx":4,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19354861","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"11d996af-56f1-4ab7-908c-31a00e08e4c8","name":"166725867941837039.jpeg","fileSize":14010},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224090240884736","imageId":"1587224082095550464","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3f407556-23bb-4fe3-9cd9-8e18105e2ec5","__ctxidx":5,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19068747","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c9662256-fcaa-495b-be9e-d56bdcc93a0f","name":"166725875279773375.jpeg","fileSize":15361},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224392742481920","imageId":"1587224387700920320","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"07b9ca55-a62a-4e43-893b-00f448ae80ca","__ctxidx":6,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19068834","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"01b3b5b9-66e3-4857-a89b-4bf61a3af11e","name":"166725867941837039.jpeg","fileSize":17650},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224089490108416","imageId":"1587224081906798592","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"107d782b-f83b-47f8-812e-9d87c243446c","__ctxidx":7,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19164661","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9c1bce8a-54ea-4f1e-be9a-143bfae4ce3f","name":"166725875279773375.jpeg","fileSize":19461},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224390502715392","imageId":"1587224387168247808","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c133204c-018f-440c-ad63-65ee06ac7f22","__ctxidx":8,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"14975679","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2341852d-f329-4748-b256-d0e2dae709e7","name":"166725875279773375.jpeg","fileSize":20018},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224391261880320","imageId":"1587224387369570304","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f2e956b5-8fb2-46b2-9e4c-87a08f9562a7","__ctxidx":9,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19068833","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3bdb0ffc-244b-4d48-8afd-99d83a9fe979","name":"166725867941837039.jpeg","fileSize":16107},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224088399585280","imageId":"1587224081667727360","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2d81bddf-39f3-4db7-a578-fd391ab7903b","__ctxidx":10,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19065744","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"87b4eba3-cc09-4443-95fc-b4ed3b51bc33","name":"166725867941837039.jpeg","fileSize":16134},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224087489425408","imageId":"1587224081478979584","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6691a3e5-01c0-4d95-bb35-2cbf059a6073","__ctxidx":11,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19068835","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"24a71457-d6d4-418f-a7c4-b61cbb4aee92","name":"166725875279773375.jpeg","fileSize":18080},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224395175170048","imageId":"1587224388258766848","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"dab95777-293b-49cc-9768-5e1b59296770","__ctxidx":12,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19164662","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"388d2c84-f320-4972-863b-5ce6489f0543","name":"166725875279773375.jpeg","fileSize":16271},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224389470912512","imageId":"1587224386950139904","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7c9a5dc5-c09b-4550-b73a-5cfe4b3b229f","__ctxidx":13,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445150","invoicetype":"定额发票","Amount":"10","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224394432774144","imageId":"1587224388078407680","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fea15f1c-a3ca-4138-ae14-2736ed7139e9","__ctxidx":14,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19164660","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3d44f461-1953-46ba-8ece-3934fb8fe564","name":"166725875279773375.jpeg","fileSize":15080},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224391991697408","imageId":"1587224387516375040","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c059f242-253b-427c-ba31-4e78e50acec1","__ctxidx":15,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"08483582","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e87456f9-371d-4d09-a0d0-83caa3a7cb08","name":"166725875279773375.jpeg","fileSize":16234},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224393497452544","imageId":"1587224387889668096","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"19b672e4-b2b6-4dc2-b467-5f07b59356b3","__ctxidx":16,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"16352225","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"31bbb14b-1271-4c4c-b528-a393180f9a6b","name":"166725875279773375.jpeg","fileSize":15217},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224396638986240","imageId":"1587224388636254208","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"94f63c62-afc4-4e5f-b751-8649194d676e","__ctxidx":17,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445148","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e85917a3-b28c-4d38-a307-ebc8fb606f28","name":"166725896328744969.jpeg","fileSize":166545},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587225264285294592","imageId":"1587225250863513600","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"35d4cb3e-55c1-49ee-8d5c-d9a3dadf0e41","__ctxidx":18,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445149","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ff06a8ee-3835-4034-bec3-76bf03bd664e","name":"166725875279773375.jpeg","fileSize":18914},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224395913375744","imageId":"1587224388460089344","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"cb9514fd-2878-4f23-b040-b57728acf84a","__ctxidx":19,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"83866528","invoicetype":"电子发票","Amount":"463.73","Invoiceattachment":{"id":"b9376010-5fba-488c-bd89-ed0c52407426","name":"1de67132-a2d3-4f17-9538-3764a4b1cd36_0.jpg","fileSize":260527},"AmountexclVAT":"410.38","invoiceVATamount":"0","InvoiceId":"1587235423283851264","imageId":"1587235354975404032","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"463.73","invoicedata":"2022-10-29","_id":"ebdfe59b-28d6-47ba-9db0-1d0e4e089720","__ctxidx":0,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"84036997","invoicetype":"电子发票","Amount":"455.84","Invoiceattachment":{"id":"db577aa1-c38e-4296-b0f5-8a4f2709fd32","name":"44fc3adb-8265-4ebd-acee-e71109f4b197_0.jpg","fileSize":263827},"AmountexclVAT":"403.4","invoiceVATamount":"0","InvoiceId":"1587235421736153088","imageId":"1587235357424889856","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"455.84","invoicedata":"2022-10-29","_id":"0d7a628e-54a6-4d5a-a510-f081f2c378ad","__ctxidx":1,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"83693916","invoicetype":"电子发票","Amount":"464.46","Invoiceattachment":{"id":"88d1eefb-c5dd-4242-989f-035d2ae22825","name":"7686ddcb-b367-45d9-82b5-4f524941c6ab_0.jpg","fileSize":262240},"AmountexclVAT":"411.03","invoiceVATamount":"0","InvoiceId":"1587235421731950592","imageId":"1587235352639188992","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"464.46","invoicedata":"2022-10-29","_id":"15c9e3e2-1417-4c03-9936-e9387fc4eb02","__ctxidx":2,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"83637184","invoicetype":"电子发票","Amount":"468.95","Invoiceattachment":{"id":"79768349-d18d-4381-a093-c686109c2dcf","name":"5d417967-d737-4180-9df7-be319ad8b3fb_0.jpg","fileSize":258788},"AmountexclVAT":"415","invoiceVATamount":"0","InvoiceId":"1587235420033257472","imageId":"1587235349615083520","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"468.95","invoicedata":"2022-10-29","_id":"52fc0380-076a-4124-af72-b3cf7e36353b","__ctxidx":3,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"80703674","invoicetype":"电子发票","Amount":"545","Invoiceattachment":{"id":"582f1e9a-85cf-4c24-943e-03cf09203681","name":"6066c724-16d5-475e-8105-c8dfaeae5431_0.jpg","fileSize":251667},"AmountexclVAT":"482.3","invoiceVATamount":"0","InvoiceId":"1587235419458637824","imageId":"1587235344980377600","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"545.00","invoicedata":"2022-10-02","_id":"99cfeecc-5930-435c-bfaf-f8be91bcdb2c","__ctxidx":4,"Data":"2022-10-02","field_13":"202210Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"80968054","invoicetype":"电子发票","Amount":"560.68","Invoiceattachment":{"id":"144f439c-5a21-4404-9ec2-58e302735bad","name":"9cf3c1d1-7837-42f7-ad86-e564e1a93c6b_0.jpg","fileSize":262251},"AmountexclVAT":"496.18","invoiceVATamount":"0","InvoiceId":"1587235419848708096","imageId":"1587235347287257088","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"560.68","invoicedata":"2022-09-22","_id":"e5a45028-4d9b-4cb7-9b66-3b9a4056117e","__ctxidx":5,"Data":"2022-09-22","field_13":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"77858985","invoicetype":"电子发票","Amount":"575","Invoiceattachment":{"id":"6ce57fc5-ea2f-4597-8bae-fcf8d2304537","name":"d1489d4f-139e-4487-bda2-3420221a03ae_0.jpg","fileSize":251049},"AmountexclVAT":"508.85","invoiceVATamount":"0","InvoiceId":"1587235420406550528","imageId":"1587235339947225088","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"575.00","invoicedata":"2022-09-19","_id":"7c84df9f-f8b1-4a9d-b829-18246cd41654","__ctxidx":6,"Data":"2022-09-19","field_13":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"56966389","invoicetype":"电子发票","Amount":"706.85","Invoiceattachment":{"id":"146c158b-3890-486f-ae7f-bce4ce6b0740","name":"97668403-ca63-47a7-ba27-3895aa1e04d0_0.jpg","fileSize":245419},"AmountexclVAT":"625.53","invoiceVATamount":"0","InvoiceId":"1587235418225520640","imageId":"1587235337493544960","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"706.85","invoicedata":"2022-09-18","_id":"b1a4a003-15cc-4b84-83cc-237e807a29e5","__ctxidx":7,"Data":"2022-09-18","field_13":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"78012228","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"ef03f315-386f-46ea-a841-b7311b473b91","name":"960b6c90-6530-4b1b-ad68-f95f9983478b_0.jpg","fileSize":265651},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1587235419462832128","imageId":"1587235342249897984","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-13","_id":"95a6fda9-24f4-4d8c-b28b-5329288114c7","__ctxidx":8,"Data":"2022-09-13","field_13":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"}]}
2022-11-17 11:13:33,669 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210311122", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587016035090567168","InvoiceNo":"05703305","VATAmountB":"0","Invoiceattachment":{"id":"5888f2a7-8337-46fe-820b-52bfe685d643","name":"a0cefed9-aa70-4e6e-9903-d53b45d14586_0.jpg","fileSize":249897},"TotalAmountinclVATC":"431.43","AmountwithoutVATA":431.43,"userCode":"10003924","userName":"顾菁","InvoiceId":"1587015972022124544","imageId":"1587015909610881024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":431.43,"Date":"2022-10-04","InvoceType":"电子发票","_id":"751fcb21-80e8-4e08-b9c5-d4e834aecec4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1587015021587337216","InvoiceNo":"65201846","VATAmountB":"0","Invoiceattachment":{"id":"fb3eebb7-6c6e-42b9-ac03-745a9f1fa8d3","name":"d12f01c4-d6f9-4165-9cc6-7ace56661bfc_0.jpg","fileSize":265381},"TotalAmountinclVATC":"4929.28","AmountwithoutVATA":4929.28,"userCode":"10003924","userName":"顾菁","InvoiceId":"1587014851576737792","imageId":"1587014752821850112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4929.28,"Date":"2022-10-19","InvoceType":"电子发票","_id":"cee1b29b-94fb-4591-bb94-233e560a4d80","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"10月份交通费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁10月份交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1587015020886892545","InvoiceNo":"55584844","VATAmountB":"0","Invoiceattachment":{"id":"258565a8-bcbb-41f5-b1b5-7eaa64c6feb7","name":"825630cf-e77f-4bd1-a41e-ea7672230c3c_0.jpg","fileSize":256968},"TotalAmountinclVATC":"22.45","AmountwithoutVATA":22.45,"userCode":"10003924","userName":"顾菁","InvoiceId":"1587014841116139520","imageId":"1587014755476840448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":22.45,"Date":"2022-10-19","InvoceType":"电子发票","_id":"98395cb6-160c-40f3-8b4e-58c9d5aa7d91","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"10月份交通费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁10月份交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1587015020886892544","InvoiceNo":"66177505","VATAmountB":"0","Invoiceattachment":{"id":"65ea9a22-2762-4db5-83b7-856a4f62e7ab","name":"eea669d0-e937-40db-a8e1-5957e5432f66_0.jpg","fileSize":258120},"TotalAmountinclVATC":"48.58","AmountwithoutVATA":48.58,"userCode":"10003924","userName":"顾菁","InvoiceId":"1587014845000069120","imageId":"1587014758073114624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":48.27,"Date":"2022-10-19","InvoceType":"电子发票","_id":"1ead00c9-7029-4227-812f-48089cf1599e","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"10月份交通费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁10月份交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2022-11-17 11:13:44,265 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:15:33,976 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201012", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580025309672775680","InvoiceNo":"88476183","VATAmountB":"0","Invoiceattachment":{"id":"d2c71983-048e-40ca-bfcf-41f0379641d6","name":"166554229024398179.jpeg","fileSize":174081},"TotalAmountinclVATC":"1052.89","AmountwithoutVATA":1052.89,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025017784078336","imageId":"1580025002420342784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":350.96,"Date":"2022-08-23","InvoceType":"电子发票","_id":"d9f40976-7ee9-4da5-ad44-6d316f9aa38d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile July","Attachments":null,"Lineitemtext":"202208Ricardo CastroMobile July","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","ACTClaimExclVAT":null},{"Invoiceselection":"1580025309777629184","InvoiceNo":"06328925","VATAmountB":"0","Invoiceattachment":{"id":"749b5a1e-a35e-409a-93a2-52ab8a378c74","name":"166554231592671699.jpeg","fileSize":165618},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025123698651136","imageId":"1580025110465613824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2022-10-11","InvoceType":"电子发票","_id":"557d6509-e0d5-4f30-b7cc-586342e123f3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile August","Attachments":null,"Lineitemtext":"202210Ricardo CastroMobile August","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","ACTClaimExclVAT":null},{"Invoiceselection":"1580025301284167680","InvoiceNo":"89320040","VATAmountB":"0","Invoiceattachment":{"id":"370a1e3a-8563-469c-b781-44fc2a629411","name":"166554230570116656.jpeg","fileSize":168042},"TotalAmountinclVATC":"829.9","AmountwithoutVATA":829.9,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025086021214208","imageId":"1580025069155921920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":829.9,"Date":"2022-09-02","InvoceType":"电子发票","_id":"ed71b226-40a9-49b2-a79f-f6fcccbf3193","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile September","Attachments":null,"Lineitemtext":"202209Ricardo CastroMobile September","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","ACTClaimExclVAT":null},{"Invoiceselection":"1580025314655608832","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"11f73af9-f5f4-4b70-96c5-5ce8ff8aae53","name":"166554232639114919.jpeg","fileSize":374792},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025167805939712","imageId":"1580025153511755776","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1657.3,"Date":"2022-08-08","InvoceType":"","_id":"4493fe92-d41f-4922-abbe-182a375f66ca","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","ACTClaimExclVAT":null},{"Invoiceselection":"1580025312885612544","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d2fd1951-2826-43e5-91a9-adef006691f7","name":"166554234866792810.jpeg","fileSize":425071},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025261385060352","imageId":"1580025246738558976","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":2008.17,"Date":"2022-08-10","InvoceType":"","_id":"858923af-5be1-4e7e-b054-e37d524a7901","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","ACTClaimExclVAT":null},{"Invoiceselection":"1580025310658437120","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"efe22b5d-3591-4cea-a89e-d1093a0421a4","name":"166554233396272487.jpeg","fileSize":413999},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025199753961472","imageId":"1580025185468162048","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":909.84,"Date":"2022-08-09","InvoceType":"","_id":"f27344a1-ec14-4939-9702-c086cafb8f73","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","ACTClaimExclVAT":null},{"Invoiceselection":"1582590204335366144","InvoiceNo":"48489004","VATAmountB":"0","Invoiceattachment":{"id":"7b00122d-7e5f-4c65-bf8e-f43142d62a7b","name":"166615378930372652.jpeg","fileSize":512621},"TotalAmountinclVATC":"19853","AmountwithoutVATA":19853,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589830045372416","imageId":"1582589814719389696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":19853,"Date":"2022-09-21","InvoceType":"电子发票","_id":"06f9402e-0a77-4e35-b74c-8973f9326938","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","ACTClaimExclVAT":null},{"Invoiceselection":"1582590202234019840","InvoiceNo":"48489006","VATAmountB":"0","Invoiceattachment":{"id":"d9a9228b-2010-430b-8688-a27dfed4952b","name":"166615379992043391.jpeg","fileSize":422442},"TotalAmountinclVATC":"19853","AmountwithoutVATA":19853,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589873938767872","imageId":"1582589859158036480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":19853,"Date":"2022-09-21","InvoceType":"电子发票","_id":"2ded9ec9-81cc-4767-9e15-6faef6df2fbe","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","ACTClaimExclVAT":null},{"Invoiceselection":"1582590200996700160","InvoiceNo":"47359172","VATAmountB":"0","Invoiceattachment":{"id":"d89ecfe5-150a-4d0c-a7ce-5aa2b9c3b06b","name":"16661537772705967.jpeg","fileSize":565304},"TotalAmountinclVATC":"18081","AmountwithoutVATA":17057.55,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589778543521792","imageId":"1582589764358381568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":10294,"Date":"2022-09-22","InvoceType":"电子发票","_id":"fb253dc7-f6e5-4609-b781-ef4d39ba33a1","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","ACTClaimExclVAT":null},{"InvoiceNo":"65308130","invoicetype":"电子发票","Amount":"6810.7","Invoiceattachment":{"id":"64986390-42ef-4595-af3b-97a149b35156","name":"166615384257550013.jpeg","fileSize":262553},"AmountexclVAT":"6810.7","InvoiceVATamount":"0","InvoiceId":"1582590051177467904","imageId":"1582590038686826496","userName":"CASTRO OSORIORICARDO ANSELMO","userCode":"10004016","dateofdeparture":"","OriInvoiceAmount":"6810.70","invoicedata":"2022-10-19","_id":"a73bb04c-717b-4c18-9cc2-665ccc36df8a","__ctxidx":0,"Data":"2022-10-19","field_12":"202210Ricardo CastroRicardo - Trip to UK (hotel) & Mobile (Jul-Sep) & Airfare & Car Allowance (21 Sep-20 Oct)"}]}
2022-11-17 11:23:41,386 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:26:01,364 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-15","IsBorrow":3,"IsExport":2}
2022-11-17 11:54:12,035 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171306","invoiceDetails1":[{"Invoiceselection":"1593089758168096768","InvoiceNo":"82059101","VATAmountB":"0","Invoiceattachment":{"id":"2f357293-4df0-4f79-ba15-a52be686e4a8","name":"166859006912415871.jpeg","fileSize":288462},"TotalAmountinclVATC":"205.2","AmountwithoutVATA":205.2,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1592808557311426560","imageId":"1592808313991462912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"ec1fb3a5-97ff-4e07-9fc0-b98c0f7aab69","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月","Attachments":null,"Lineitemtext":"202211朱大松2022年9月","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":"1593089758038073344","InvoiceNo":"81965650","VATAmountB":"0","Invoiceattachment":{"id":"ec22f089-3222-44ff-a5ce-48185fb9803d","name":"166859006841220630.jpeg","fileSize":231908},"TotalAmountinclVATC":"205.1","AmountwithoutVATA":205.1,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1592808324137488384","imageId":"1592808310728298496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"25d38b3f-ff89-41f5-af52-5b03245fc0ee","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月","Attachments":null,"Lineitemtext":"202211朱大松2022年10月","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":"1593089757857714176","InvoiceNo":"82245757","VATAmountB":"0","Invoiceattachment":{"id":"e0b7eb49-d1c1-416b-a9a7-92d7ed9229a4","name":"166859006990860899.jpeg","fileSize":190112},"TotalAmountinclVATC":"205.4","AmountwithoutVATA":205.4,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1592808330277949440","imageId":"1592808318542286848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"87a85c6b-167d-48cb-a4d8-eb622f6423ff","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年8月","Attachments":null,"Lineitemtext":"202211朱大松2022年8月","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"}]}
2022-11-17 11:54:12,771 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 11:54:13,319 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 11:54:13,319 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 11:54:13,319 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.10","amountWithoutTax":"205.10","itemSpec":"","quantity":"1.0","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":"205.10"}],"invoiceMain":{"scanTime":"1668590071939","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592808310728298496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006841220630.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深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.10","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202211171306","balanceAmount":"205.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592808324137488384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81965650","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱大松","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202210;号码:13380351903;其中预付金:205.10元;付款流水号:270000778291837;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006841220630.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":"205.10","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"205.40","amountWithoutTax":"205.40","itemSpec":"","quantity":"1.0","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":"205.40"}],"invoiceMain":{"scanTime":"1668590073436","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592808318542286848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006990860899.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深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.40","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202211171306","balanceAmount":"205.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592808330277949440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82245757","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱大松","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:13380351903;其中预付金:205.40元;付款流水号:270000747187653;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006990860899.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":"205.40","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"205.20","amountWithoutTax":"205.20","itemSpec":"","quantity":"1.0","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":"205.20"}],"invoiceMain":{"scanTime":"1668590127516","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592808313991462912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006912415871.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深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.20","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202211171306","balanceAmount":"205.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592808557311426560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82059101","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱大松","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:13380351903;其中预付金:205.20元;付款流水号:270000763607131;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006912415871.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":"205.20","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171306","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668657337475}
2022-11-17 11:55:48,099 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171307","invoiceDetails1":[{"Invoiceselection":"1592397741658218496","InvoiceNo":"09863608","VATAmountB":"0","Invoiceattachment":{"id":"986393e1-ab51-46fa-91fa-e110d428aa8c","name":"166815983968840584.jpeg","fileSize":195590},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"10004008","userName":"周碧雅","InvoiceId":"1591003814054334464","imageId":"1591003800523509760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2022-10-15","InvoceType":"普票","_id":"8e6b940f-6fbf-4d30-8762-7cbbf838880c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Biya Zhou's reimbursement for health certificate","Attachments":null,"Lineitemtext":"202210周碧雅Biya Zhou's reimbursement for health certificate","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-17 11:55:48,631 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 11:55:52,803 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 11:55:52,803 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 11:55:52,803 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.00","amountWithoutTax":"123.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.00"}],"invoiceMain":{"scanTime":"1668159843243","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591003800523509760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310104735437115R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815983968840584.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海仁爱医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.00","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202211171307","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591003814054334464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行漕宝路支行315969-03002282487","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市漕溪路135号 021-64412207","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09863608","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周碧雅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221015","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815983968840584.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":"123.00","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004008","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171307","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668657436579}
2022-11-17 11:56:02,726 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171308","invoiceDetails1":[{"Invoiceselection":"1592397743436603392","InvoiceNo":"07609291","VATAmountB":"0","Invoiceattachment":{"id":"514eb495-d2ad-40d8-9748-04b7834eb0df","name":"166849195714448258.jpeg","fileSize":231049},"TotalAmountinclVATC":"118","AmountwithoutVATA":118,"userCode":"10003937","userName":"朱恋","InvoiceId":"1592396814194049024","imageId":"1592396802420649984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-05","InvoceType":"电子发票","_id":"1f7b6f0b-2078-408e-bedf-20c215995bd8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian Zhu Mobile Phone Claim in October 2022","Attachments":null,"Lineitemtext":"202211朱恋Lian Zhu Mobile Phone Claim in October 2022","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"}]}
2022-11-17 11:56:03,304 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 11:56:03,711 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 11:56:03,711 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 11:56:03,711 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.00000000","amountWithoutTax":"118.00","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":"118.00"}],"invoiceMain":{"scanTime":"1668491960352","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592396802420649984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849195714448258.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":"118.00","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202211171308","balanceAmount":"118.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592396814194049024","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":"07609291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，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/2022/11/15/166849195714448258.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":"18717737908","chargeUpAmount":"","amountWithTax":"118.00","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171308","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668657447855}
2022-11-17 11:56:18,772 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171309","invoiceDetails1":[{"Invoiceselection":"1592397741607882752","InvoiceNo":"08309545","VATAmountB":"0","Invoiceattachment":{"id":"a45a7c54-9ea4-410f-8d11-283729b86cbc","name":"166815998226298263.jpeg","fileSize":248491},"TotalAmountinclVATC":"105.36","AmountwithoutVATA":105.36,"userCode":"10003939","userName":"陆健","InvoiceId":"1591004409146376192","imageId":"1591004398635458560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-02","InvoceType":"电子发票","_id":"27c7cfdf-f746-4de1-b772-f59f3a5f027c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Kent Lu Mobile Phone Claim in October 2022","Attachments":null,"Lineitemtext":"202211陆健Kent Lu Mobile Phone Claim in October 2022","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"}]}
2022-11-17 11:56:19,319 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 11:56:19,772 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 11:56:19,772 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 11:56:19,772 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"122.36000000","amountWithoutTax":"122.36","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":"122.36"},{"unitPrice":"","amountWithoutTax":"-17.00","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":"-17.00"}],"invoiceMain":{"scanTime":"1668159985087","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591004398635458560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815998226298263.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":"105.36","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202211171309","balanceAmount":"105.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591004409146376192","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":"08309545","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆健","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10010666765，账单月：202210，发票金额不包含赠费和积分兑换17.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815998226298263.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":"13816631985","chargeUpAmount":"","amountWithTax":"105.36","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003939","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171309","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668657463940}
2022-11-17 11:56:36,166 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171310","invoiceDetails1":[{"Invoiceselection":"1592397742367051776","InvoiceNo":"07847276","VATAmountB":"0","Invoiceattachment":{"id":"ba3143a9-b135-4a0d-8e46-ebbd9bf76332","name":"166849199032713351.jpeg","fileSize":193166},"TotalAmountinclVATC":"117.7","AmountwithoutVATA":117.7,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1592396952085999616","imageId":"1592396941361156096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-03","InvoceType":"电子发票","_id":"2fbe625d-017e-418e-880b-eaa48b97679e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Elsie Wang Mobile Phone Claim in October 2022","Attachments":null,"Lineitemtext":"202211王颖辉Elsie Wang Mobile Phone Claim in October 2022","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"}]}
2022-11-17 11:56:36,729 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 11:56:37,464 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 11:56:37,464 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 11:56:37,464 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","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":"118.10"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"-0.40"}],"invoiceMain":{"scanTime":"1668491993238","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592396941361156096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849199032713351.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":"117.70","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202211171310","balanceAmount":"117.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592396952085999616","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":"07847276","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王颖辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31017446102，账单月：202210，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849199032713351.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":"13636335075","chargeUpAmount":"","amountWithTax":"117.70","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171310","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668657481621}
2022-11-17 12:02:31,250 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171311","invoiceDetails1":[{"Invoiceselection":"1593091772574863360","InvoiceNo":"05992547","VATAmountB":"0","Invoiceattachment":{"id":"a521c106-50ac-4233-a274-2580027e1f3e","name":"166865762737455610.jpeg","fileSize":153247},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1593091685775056896","imageId":"1593091673015975936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-16","InvoceType":"电子发票","_id":"3ba1535f-c401-4c9c-a4da-429a1cc57c2c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Joyce Zhou 周雯倩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"}]}
2022-11-17 12:02:31,792 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 12:02:32,261 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 12:02:32,261 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 12:02:32,261 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668657630599","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593091673015975936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865762737455610.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":"300.00","scanUserId":"6082067256900944030","createUserCode":"10002745","chargeUpPeriod":"","billCode":"ER202211171311","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593091685775056896","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":"05992547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周雯倩","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2367306430626","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865762737455610.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":"13764712678","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"周雯倩","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002745","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171311","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668657836423}
2022-11-17 12:40:24,712 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209280769","invoiceDetails1":[{"InvoiceNo":"82721342","invoicetype":"电子发票","Amount":"378.89","Invoiceattachment":{"id":"3474add0-8c41-42c4-ac72-98652cbabda1","name":"16643409907278342.jpeg","fileSize":247555},"invoiceVATamount":"0","InvoiceId":"1574986399659069440","imageId":"1574986387009048576","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"378.89","invoicedata":"2022-09-24","_id":"f7201a76-bfad-4c4e-9cd5-349bccab7e77","__ctxidx":0,"Data":"2022-09-24","field_13":"202209郑雅雯燃油费报销"},{"InvoiceNo":"77916169","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"0860329b-2e20-4320-b30f-ea232eccd17f","name":"166434104309818297.jpeg","fileSize":261899},"invoiceVATamount":"0","InvoiceId":"1574986619377684480","imageId":"1574986606660554752","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-09-19","_id":"6bb333b3-bc88-4410-bed3-d38aec53c5ec","__ctxidx":1,"Data":"2022-09-19","field_13":"202209郑雅雯燃油费报销"},{"InvoiceNo":"78082238","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"33b392ee-20f7-4b48-8bf9-2d4d0b79e38c","name":"166434105825688979.jpeg","fileSize":262385},"invoiceVATamount":"0","InvoiceId":"1574986683080769536","imageId":"1574986670342668288","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-16","_id":"ea22736f-381e-4f21-9e0c-a5aa3dd3ce00","__ctxidx":2,"Data":"2022-09-16","field_13":"202209郑雅雯燃油费报销"}]}
2022-11-17 12:40:25,680 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 12:40:26,415 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 12:40:26,415 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 12:40:26,415 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21237035","amountWithoutTax":"335.30","itemSpec":"92号","quantity":"46.48957055","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.59","amountWithTax":"378.89"}],"invoiceMain":{"scanTime":"1664340994063","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574986387009048576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913101041322938610","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/16643409907278342.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海远中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"335.30","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202209280769","balanceAmount":"378.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574986399659069440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海分行营业部 1001254009002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"虹梅路2028号 64850162","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82721342","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":"20220924","taxAmount":"43.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/16643409907278342.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":"378.89","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41582114","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"41.76610979","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1664341046451","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574986606660554752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434104309818297.jpeg?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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202209280769","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574986619377684480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77916169","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":"20220919","taxAmount":"40.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434104309818297.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41602067","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.79952267","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1664341061636","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574986670342668288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434105825688979.jpeg?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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202209280769","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574986683080769536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-11-17 12:40:28,157 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209280769 -> 修改成功
2022-11-17 12:48:08,872 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171312","invoiceDetails1":[{"InvoiceNo":"07765567","invoicetype":"电子发票","Amount":"422.37","Invoiceattachment":{"id":"5234d9b3-637f-45d4-9be1-3a38f1d23aec","name":"N45_440ce910-64ad-11ed-a83f-e9cf48f12dbb.jpg","fileSize":87220},"AmountexclVAT":"422.37","InvoiceVATamount":"0","InvoiceId":"1592401544953724928","imageId":"1592401361918496768","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"422.37","invoicedata":"2022-09-26","_id":"9995fae3-cb78-4b4d-8bc6-0096235504c7","__ctxidx":0,"Data":"2022-09-26","field_12":"202209Vezir SultanovExpenses DiDi sept-oct"},{"InvoiceNo":"09286719","invoicetype":"电子发票","Amount":"29.75","Invoiceattachment":{"id":"6875b447-fb8d-436c-9806-4375989c47dc","name":"N45_325a4550-64ad-11ed-99eb-81978a4ccdc9.jpg","fileSize":84733},"AmountexclVAT":"29.75","InvoiceVATamount":"0","InvoiceId":"1592401420672303104","imageId":"1592401359062183936","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"29.75","invoicedata":"2022-09-26","_id":"47ba9b62-6ce7-44be-b34a-8e2f84cfc991","__ctxidx":1,"Data":"2022-09-26","field_12":"202209Vezir SultanovExpenses DiDi sept-oct"},{"InvoiceNo":"01472509","invoicetype":"电子发票","Amount":"254.1","Invoiceattachment":{"id":"772fe990-e170-4d7d-bb94-55545b80ac0f","name":"N45_380ba340-64ad-11ed-874f-1105fdeace4f.jpg","fileSize":85190},"AmountexclVAT":"254.1","InvoiceVATamount":"0","InvoiceId":"1592401459910025217","imageId":"1592401364770631680","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"254.10","invoicedata":"2022-10-12","_id":"f4219ea3-917e-44c7-9c36-6bbdbbc13e78","__ctxidx":2,"Data":"2022-10-12","field_12":"202210Vezir SultanovExpenses DiDi sept-oct"},{"InvoiceNo":"83990414","invoicetype":"电子发票","Amount":"23.69","Invoiceattachment":{"id":"c0c0cb15-4d45-4f01-af05-a400cc186540","name":"N45_3843a330-64ad-11ed-a83f-e9cf48f12dbb.jpg","fileSize":85173},"AmountexclVAT":"23.69","InvoiceVATamount":"0","InvoiceId":"1592401461822627840","imageId":"1592401367970873344","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"23.69","invoicedata":"2022-10-12","_id":"4ce739e1-4ae6-47d4-98ae-80aa91af2091","__ctxidx":3,"Data":"2022-10-12","field_12":"202210Vezir SultanovExpenses DiDi sept-oct"}]}
2022-11-17 12:48:09,419 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 12:48:10,139 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 12:48:10,139 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 12:48:10,139 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"29.750000","amountWithoutTax":"29.75","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":"29.75"}],"invoiceMain":{"scanTime":"1668493058612","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592401359062183936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304361040264.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6e3e558e8e6176cf4a46d09c334ec84c","purchaserTaxNo":"914401010784393395","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":"29.75","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202211171312","balanceAmount":"29.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592401420672303104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09286719","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304361040264.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/14/N45_325a4550-64ad-11ed-99eb-81978a4ccdc9.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":"广州市天河区黄埔大道西76号3015房021-64263355","chargeUpAmount":"","amountWithTax":"29.75","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"254.100000","amountWithoutTax":"254.10","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":"254.10"}],"invoiceMain":{"scanTime":"1668493067954","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592401364770631680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304497688843.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"58b582320880a57bd350e0f7d84c5723","purchaserTaxNo":"914401010784393395","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":"254.10","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202211171312","balanceAmount":"254.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592401459910025217","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01472509","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221012","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304497688843.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/14/N45_380ba340-64ad-11ed-874f-1105fdeace4f.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":"广州市天河区黄埔大道西76号3015房021-64263355","chargeUpAmount":"","amountWithTax":"254.10","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"23.690000","amountWithoutTax":"23.69","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":"23.69"}],"invoiceMain":{"scanTime":"1668493068326","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592401367970873344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304571948647.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a23689ea84a407c9b0ed5f37a54f929b","purchaserTaxNo":"914401010784393395","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":"23.69","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202211171312","balanceAmount":"23.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592401461822627840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83990414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221012","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304571948647.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/14/N45_3843a330-64ad-11ed-a83f-e9cf48f12dbb.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":"广州市天河区黄埔大道西76号3015房021-64263355","chargeUpAmount":"","amountWithTax":"23.69","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"450.260000","amountWithoutTax":"450.26","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":"450.26"},{"unitPrice":"","amountWithoutTax":"-27.89","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":"-27.89"}],"invoiceMain":{"scanTime":"1668493088206","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592401361918496768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/1668493044358922.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2dde5840f176bd604bee4b8cd5d1d945","purchaserTaxNo":"914401010784393395","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":"422.37","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202211171312","balanceAmount":"422.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592401544953724928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07765567","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/1668493044358922.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/14/N45_440ce910-64ad-11ed-a83f-e9cf48f12dbb.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":"广州市天河区黄埔大道西76号3015房021-64263355","chargeUpAmount":"","amountWithTax":"422.37","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171312","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668660574149}
2022-11-17 12:56:09,183 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-17","IsBorrow":3,"IsExport":2}
2022-11-17 13:13:09,056 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-11-30","IsBorrow":3,"IsExport":2}
2022-11-17 13:22:49,273 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-11-30","IsBorrow":3,"IsExport":2}
2022-11-17 13:27:22,179 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171313","invoiceDetails1":[{"InvoiceNo":"00892748","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7b4713c1-c0ce-4a68-a185-48bdaa8eda40","name":"166572950521778727.jpeg","fileSize":151967},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810252977184768","imageId":"1580810240985665536","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"ebd121c6-4dc1-4dbc-84dd-c4b58bbf5826","__ctxidx":0,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892752","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"58a6ff5d-ba7b-4937-942b-055573a699fb","name":"166572950775996582.jpeg","fileSize":130278},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810264264056832","imageId":"1580810251895054336","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"2e72112f-12b2-4937-af77-74599f838399","__ctxidx":1,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892744","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"11ae1b0c-2331-4d97-be30-7af33e973c74","name":"166572948327133849.jpeg","fileSize":140866},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810165035212800","imageId":"1580810148820029440","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"9e612c21-f484-47f2-8d94-8bc26d7c4850","__ctxidx":2,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892753","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"666502da-4576-45a0-b9be-a22dd1cc51b3","name":"166572950640139984.jpeg","fileSize":133094},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810258811457536","imageId":"1580810246748639232","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"8b731206-e0a3-495a-bb1e-058acf367842","__ctxidx":3,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892743","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"90d50fef-674f-41c1-b46b-18d2a9e20b81","name":"16657294844002440.jpeg","fileSize":148719},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810169334378496","imageId":"1580810153433772032","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"068fb15e-4c5e-432a-87f1-c9a7a247d790","__ctxidx":4,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892754","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"75023d05-e917-4012-8557-0cb81e4c3c38","name":"166572948212862917.jpeg","fileSize":140309},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810156084568064","imageId":"1580810143824617472","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"763f75ff-e727-43be-8b7f-fd2ffb81af2a","__ctxidx":5,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892757","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"104236a3-dc5a-447a-bdd2-f5e7ad63118e","name":"166572948095399569.jpeg","fileSize":136681},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810150631976960","imageId":"1580810139370270720","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"03c8bfa9-1d3b-4af2-9e5e-426e5cd875ae","__ctxidx":6,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892749","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"af418f31-7399-45b5-95ff-21c121c8f25f","name":"166572950409417387.jpeg","fileSize":143419},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810246278877184","imageId":"1580810236153835520","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"01417524-8a86-4799-a186-d0f01efb1d79","__ctxidx":7,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892755","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"be0eedea-3cd5-450c-950f-a97bbb6744cb","name":"166572947861058079.jpeg","fileSize":138992},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810144357294080","imageId":"1580810129266192384","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"461be21d-9281-4b95-81c6-59e8097117fe","__ctxidx":8,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892756","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8c8de891-c01a-4117-b6f1-56937e4c72c2","name":"166572947975115789.jpeg","fileSize":160639},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810149646315520","imageId":"1580810134030913536","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"fa21ba7f-1213-4e08-b23a-613490134295","__ctxidx":9,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"94051419","invoicetype":"","Amount":"90","Invoiceattachment":{"id":"e6db5b33-c40b-40e8-a93e-0683bff172b7","name":"166572856812097865.jpeg","fileSize":186120},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1580806331982422016","imageId":"1580806310994128896","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-09-29","OriInvoiceAmount":"90.00","invoicedate":"","_id":"dac52b61-e955-40a8-afee-ff153ff9b1a7","__ctxidx":0,"Data":"2022-09-29","field_11":"202209Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"17851129","invoicetype":"电子发票","Amount":"425","Invoiceattachment":{"id":"4146267e-ba0f-415d-b1cb-53171c116d82","name":"166572856509576137.png","fileSize":353175},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1580806331592355840","imageId":"1580806295215149056","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedate":"2022-10-02","_id":"37ba350a-9034-42c8-9bc8-0d0c774344cd","__ctxidx":0,"Data":"2022-10-02","field_11":"202210Eric Hong 洪文佳南京BSH出差报销"}]}
2022-11-17 13:27:22,820 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 13:27:23,556 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 13:27:23,556 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 13:27:23,556 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.68149365","amountWithoutTax":"376.11","itemSpec":"95号","quantity":"48.96313364","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1665728573953","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580806295215149056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856509576137.png?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南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202211171313","balanceAmount":"425.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580806331592355840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17851129","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":"20221002","taxAmount":"48.89","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/2022/10/14/166572856509576137.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","chargeUpAmount":"","amountWithTax":"425.00","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665728574014","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","exitPlace":"南京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665728646437","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1580806331982422016","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1264","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580806310994128896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856812097865.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664380800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202211171313","updateTime":"1668662927142","extFields":"","rootRegion":"","createTime":"1665728574155","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1494","chargeTaxAuthorityCode":"","invoiceId":"1580806331982422016","isChange":"0","isSalesList":"0","yPoint":"340","createUserId":"6082067256900944064","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"94051419","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166572856506271579","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/2022/10/14/166572856812097865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944064","paymentStatus":"0","parentImageId":0,"commitUserName":"洪文佳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"苏州","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"14:34:40","amountWithTax":"90.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00892755","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166572947858511831","settlementNo":"","chargeUpStatus":"0","imageId":"1580810129266192384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132012290520","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572947861058079.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUs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ode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202211171313","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1580810252977184768","amountWithTax":"5.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00892753","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166572950405952824","settlementNo":"","chargeUpStatus":"0","imageId":"1580810246748639232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132012290520","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950640139984.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950640139984.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202211171313","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1580810258811457536","amountWithTax":"5.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00892752","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166572950405952824","settlementNo":"","chargeUpStatus":"0","imageId":"1580810251895054336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132012290520","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950775996582.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950775996582.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202211171313","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1580810264264056832","amountWithTax":"5.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171313","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668662927669}
2022-11-17 13:38:01,706 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171314","invoiceDetails1":[{"Invoiceselection":"1593111495651893248","InvoiceNo":"04112281","VATAmountB":"0","Invoiceattachment":{"id":"ab2e3bf1-c2e6-4298-9dd6-49c3336ece64","name":"166866206178060944.jpeg","fileSize":186772},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1593110283851661312","imageId":"1593110272887758848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2022-11-04","InvoceType":"电子发票","_id":"74b00e46-ce8f-43dd-8bff-8414e3d384fd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211袁莉莉电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82534199","invoicetype":"电子发票","Amount":"333.36","Invoiceattachment":{"id":"c5459d56-5170-4a13-900f-5a7ba97649fe","name":"16686623057952241.jpeg","fileSize":189923},"AmountexclVAT":"295.01","invoiceVATamount":"0","InvoiceId":"1593111307765161984","imageId":"1593111296495058944","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"333.36","invoicedata":"2022-10-21","_id":"576b01a7-b223-4e40-83c7-6c0166d06d91","__ctxidx":0,"Data":"2022-10-21","field_13":"202210袁莉莉手机费和油费"},{"InvoiceNo":"82314121","invoicetype":"电子发票","Amount":"417.46","Invoiceattachment":{"id":"d3ff6ff6-f663-417a-addc-a65fbd91a609","name":"166866230649657750.jpeg","fileSize":182047},"AmountexclVAT":"369.43","invoiceVATamount":"0","InvoiceId":"1593111313272279040","imageId":"1593111299091345408","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"417.46","invoicedata":"2022-10-23","_id":"353d812f-6457-4267-afd3-1fa3397b3b2d","__ctxidx":1,"Data":"2022-10-23","field_13":"202210袁莉莉手机费和油费"},{"InvoiceNo":"18092453","invoicetype":"电子发票","Amount":"237.5","Invoiceattachment":{"id":"ca622054-5b35-43e7-a9a2-208684525f3b","name":"166866230733862005.jpeg","fileSize":188546},"AmountexclVAT":"210.18","invoiceVATamount":"0","InvoiceId":"1593111316468334592","imageId":"1593111302761349120","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"237.50","invoicedata":"2022-10-24","_id":"d56be181-a2e3-443e-8a9d-68db798e54cf","__ctxidx":2,"Data":"2022-10-24","field_13":"202210袁莉莉手机费和油费"},{"InvoiceNo":"83689221","invoicetype":"电子发票","Amount":"316.46","Invoiceattachment":{"id":"4bd4fc6e-b00c-4ec5-b459-4a7c35bab325","name":"166866230803158754.jpeg","fileSize":190153},"AmountexclVAT":"280.05","invoiceVATamount":"0","InvoiceId":"1593111317223321600","imageId":"1593111306381045760","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"316.46","invoicedata":"2022-10-28","_id":"c6458fff-2ec9-40ef-973b-f738c0c8751c","__ctxidx":3,"Data":"2022-10-28","field_13":"202210袁莉莉手机费和油费"},{"InvoiceNo":"18094267","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"6afe73a9-7dba-4fd4-b155-c7857f919547","name":"166866230887142138.jpeg","fileSize":193528},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1593111319928639488","imageId":"1593111309161857024","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-11-04","_id":"517294ad-e222-4f14-93b5-566f0b988595","__ctxidx":4,"Data":"2022-11-04","field_13":"202211袁莉莉手机费和油费"},{"InvoiceNo":"84061318","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"08c8500d-1a7a-4c81-8856-c5faa4657f0f","name":"166866230960533010.jpeg","fileSize":191375},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1593111323791597568","imageId":"1593111312219516928","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-11-06","_id":"7769cc2b-1b90-4422-890d-0397f0e320f3","__ctxidx":5,"Data":"2022-11-06","field_13":"202211袁莉莉手机费和油费"},{"InvoiceNo":"18095086","invoicetype":"电子发票","Amount":"286","Invoiceattachment":{"id":"d4a41eb9-2851-4d33-9e7a-7fae282d6164","name":"166866231027117444.jpeg","fileSize":195032},"AmountexclVAT":"253.1","invoiceVATamount":"0","InvoiceId":"1593111325100212224","imageId":"1593111314912247808","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"286.00","invoicedata":"2022-11-07","_id":"4172f91a-1eab-49b0-839d-b365762465a0","__ctxidx":6,"Data":"2022-11-07","field_13":"202211袁莉莉手机费和油费"},{"InvoiceNo":"83564172","invoicetype":"电子发票","Amount":"373","Invoiceattachment":{"id":"c0dc8aa8-e46b-4bf5-a56e-a3ece694a517","name":"166866231091815801.jpeg","fileSize":189516},"AmountexclVAT":"330.09","invoiceVATamount":"0","InvoiceId":"1593111329667809280","imageId":"1593111318204784640","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"373.00","invoicedata":"2022-11-12","_id":"30f83488-aaf3-4a5a-8afa-5e072337cd66","__ctxidx":7,"Data":"2022-11-12","field_13":"202211袁莉莉手机费和油费"}]}
2022-11-17 13:38:02,331 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 13:38:03,081 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 13:38:03,081 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 13:38:03,081 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.0","amountWithoutTax":"299.00","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":"299.00"}],"invoiceMain":{"scanTime":"1668662064752","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593110272887758848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866206178060944.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":"299.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202211171314","balanceAmount":"299.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593110283851661312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"32.90","amountWithTax":"286.00"}],"invoiceMain":{"scanTime":"1668662313011","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593111314912247808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107768752963D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866231027117444.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泾阳加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"253.10","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202211171314","balanceAmount":"286.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593111325100212224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18095086","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":"20221107","taxAmount":"32.90","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/2022/11/17/166866231027117444.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":"上海市闵行区莘朱路1999号二楼、02164263355","chargeUpAmount":"","amountWithTax":"286.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92923968","amountWithoutTax":"330.09","itemSpec":"95号","quantity":"41.62946429","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.91","amountWithTax":"373.00"}],"invoiceMain":{"scanTime":"1668662314090","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593111318204784640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866231091815801.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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.09","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202211171314","balanceAmount":"373.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593111329667809280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83564172","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":"20221112","taxAmount":"42.91","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/2022/11/17/166866231091815801.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"373.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171314","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668663567242}
2022-11-17 13:40:01,694 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171315","invoiceDetails1":[{"InvoiceNo":"18414100","invoicetype":"电子发票","Amount":"213.65","Invoiceattachment":{"id":"fa1ba153-cc87-4d89-a40d-025651a621bc","name":"166866185832615835.jpeg","fileSize":580046},"AmountexclVAT":"213.65","invoiceVATamount":"0","InvoiceId":"1593109438347087872","imageId":"1593109422635229184","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"213.65","invoicedate":"2022-11-17","_id":"01b4cc8e-d01f-45de-acad-ae2253163a8e","__ctxidx":0,"Data":"2022-11-17","field_11":"202211Eric Hong 洪文佳厦门象屿出差报销"},{"InvoiceNo":"72454255","invoicetype":"电子发票","Amount":"19.39","Invoiceattachment":{"id":"3489a956-fa7b-4832-ab04-39010699bab7","name":"166866185974411960.jpeg","fileSize":614821},"AmountexclVAT":"19.39","invoiceVATamount":"0","InvoiceId":"1593109444751790080","imageId":"1593109428909912064","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"19.39","invoicedate":"2022-11-17","_id":"77ddad22-44f4-480b-a6f4-28bafd94caad","__ctxidx":1,"Data":"2022-11-17","field_11":"202211Eric Hong 洪文佳厦门象屿出差报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":52,"InvoiceNo":"","Date":"2022-11-01","AmountexclVAT":"","InvoiceAttachment":{"id":"af87d99d-ab98-42b8-af70-4ad37c284e90","name":"166866350592493693.jpeg","fileSize":224130},"InvoiceVATAmount":"0","InvoiceId":"1593116345476591616","imageId":"1593116332457463808","userName":"洪文佳","userCode":"978829","OriInvoiceAmount":"","_id":"c38de0e0-d35a-4cb5-a828-fcf18d39fa02","__ctxidx":1,"Remark":null,"field_10":"202211Eric Hong 洪文佳厦门象屿出差报销"}]}
2022-11-17 13:40:02,292 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 13:40:02,730 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 13:40:02,730 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 13:40:02,730 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"213.65000000","amountWithoutTax":"213.65","itemSpec":"无","quantity":"1.00000000","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":"213.65"}],"invoiceMain":{"scanTime":"1668661863177","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593109422635229184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201111","xmlUrl":"","sellerTaxNo":"91610600MA6YE5L96J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866185832615835.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"延安创威科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"213.65","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202211171315","balanceAmount":"213.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593109438347087872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司延安分行营业室 61050168003100000154","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省延安市宝塔区新区新天地G区G-2F-120911-8231333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18414100","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":"20221117","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/2022/11/17/166866185832615835.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":"213.65","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"19.39000000","amountWithoutTax":"19.39","itemSpec":"无","quantity":"1.00000000","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":"19.39"}],"invoiceMain":{"scanTime":"1668661864686","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593109428909912064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034001700111","xmlUrl":"","sellerTaxNo":"91340207MA8LL9GK5R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866185974411960.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州携华网络科技有限公司芜湖分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"19.39","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202211171315","balanceAmount":"19.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593109444751790080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72454255","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":"20221117","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/2022/11/17/166866185974411960.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":"19.39","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1668663503045","signForStatus":"0","scanTime":"1668663509911","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166866350588646649","chargeUpStatus":"0","imageId":"1593116332457463808","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866350592493693.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/2022/11/17/166866350592493693.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202211171315","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1593116345476591616","scanUserName":"洪文佳","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171315","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668663686919}
2022-11-17 13:58:54,806 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-11-17","IsBorrow":3,"IsExport":2}
2022-11-17 14:25:56,816 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-11-17","IsBorrow":2,"IsExport":2}
2022-11-17 14:31:30,603 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-11-17","IsBorrow":2,"IsExport":2}
2022-11-17 14:32:50,653 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-11-17","IsBorrow":3,"IsExport":2}
2022-11-17 14:42:43,012 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171316","invoiceDetails1":[{"Invoiceselection":"1593120435928309760","InvoiceNo":"06609173","VATAmountB":"0","Invoiceattachment":{"id":"6f939311-a3a4-4d95-a0e7-84ccbde6f303","name":"166866379257252302.jpeg","fileSize":169205},"TotalAmountinclVATC":"291","AmountwithoutVATA":291,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1593117545815093248","imageId":"1593117532183592960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291,"Date":"2022-11-08","InvoceType":"电子发票","_id":"1db2bd31-1427-4081-bcd6-b4b0ee7bf076","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211顾家荣电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"85729737","invoicetype":"卷票","Amount":"425","Invoiceattachment":{"id":"59052c72-200e-4d4d-aac5-771dd047e9c5","name":"166866510701378940.jpg","fileSize":90372},"AmountexclVAT":"425","invoiceVATamount":"0","InvoiceId":"1593123060213354496","imageId":"1593123048288948224","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2022-10-21","_id":"81efe436-724f-48fd-88db-5ada7a1afed6","__ctxidx":0,"Data":"2022-10-21","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"83807545","invoicetype":"电子发票","Amount":"258","Invoiceattachment":{"id":"d863ff7c-348f-4b61-830e-57b38cfe44df","name":"166866402665911085.jpeg","fileSize":203173},"AmountexclVAT":"228.32","invoiceVATamount":"0","InvoiceId":"1593118526195900416","imageId":"1593118513914974208","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"258.00","invoicedata":"2022-10-28","_id":"7edc12c5-e2eb-4495-8c64-cafd27d81968","__ctxidx":1,"Data":"2022-10-28","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"84156177","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"0bd0ecb9-ca45-4b7f-a555-af5a686e2d84","name":"166866402730169957.jpeg","fileSize":184220},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593118527919751168","imageId":"1593118516918091776","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-30","_id":"b5f621d4-6deb-445d-801e-856fe241fd2b","__ctxidx":2,"Data":"2022-10-30","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"84040211","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3d6788a4-5bb8-48de-b8c6-498e2fe663ba","name":"166866402799397907.jpeg","fileSize":186363},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1593118531229061120","imageId":"1593118519694725120","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-31","_id":"a9cb3244-840d-443a-b929-9c59a54d08d0","__ctxidx":3,"Data":"2022-10-31","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"83589323","invoicetype":"电子发票","Amount":"325.75","Invoiceattachment":{"id":"4bda99c3-6712-4d3b-9be4-f41c737c318c","name":"166866402863845657.jpeg","fileSize":194911},"AmountexclVAT":"288.27","invoiceVATamount":"0","InvoiceId":"1593118533473021952","imageId":"1593118522291007488","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"325.75","invoicedata":"2022-11-02","_id":"657576a9-6de9-4701-9a21-09adabeac88b","__ctxidx":4,"Data":"2022-11-02","field_13":"202211顾家荣手机费和油费"},{"InvoiceNo":"39604338","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"7ff86d66-240b-4b04-b0a3-88c8bfbc1659","name":"166866402934148608.jpeg","fileSize":150590},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593118536027344896","imageId":"1593118525285740544","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-05","_id":"9628ff42-5390-4808-b020-147c2f169523","__ctxidx":5,"Data":"2022-11-05","field_13":"202211顾家荣手机费和油费"},{"InvoiceNo":"84064391","invoicetype":"电子发票","Amount":"322.87","Invoiceattachment":{"id":"e5c411ae-d2e7-4c25-9a26-80516ac6229f","name":"166866403001795619.jpeg","fileSize":187342},"AmountexclVAT":"285.73","invoiceVATamount":"0","InvoiceId":"1593118547377127424","imageId":"1593118534718730240","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"322.87","invoicedata":"2022-11-07","_id":"2cfe693a-bf11-46fe-813a-71b82473555e","__ctxidx":6,"Data":"2022-11-07","field_13":"202211顾家荣手机费和油费"},{"InvoiceNo":"83956871","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e9177c91-ae7e-4b4e-aba9-50d35a20841a","name":"166866403225082467.jpeg","fileSize":179729},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593118550711611392","imageId":"1593118538984325120","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-08","_id":"ea90d759-1c70-4e97-815a-32a1fb923cb7","__ctxidx":7,"Data":"2022-11-08","field_13":"202211顾家荣手机费和油费"},{"InvoiceNo":"86033550","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ae03c065-6000-4263-a7ec-c8d7b1787d28","name":"166866403484053399.jpeg","fileSize":195266},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593118558777245696","imageId":"1593118548404736000","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-16","_id":"f09180d6-a271-4467-ab38-de224dea2ea7","__ctxidx":8,"Data":"2022-11-16","field_13":"202211顾家荣手机费和油费"}]}
2022-11-17 14:42:43,824 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 14:42:50,601 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 14:42:50,601 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 14:42:50,601 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"291.00000000","amountWithoutTax":"291.00","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":"291.00"}],"invoiceMain":{"scanTime":"1668663796142","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593117532183592960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866379257252302.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":"291.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202211171316","balanceAmount":"291.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593117545815093248","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":"06609173","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10012953446，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/2022/11/17/166866379257252302.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":"13641725757","chargeUpAmount":"","amountWithTax":"291.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34517829","amountWithoutTax":"228.32","itemSpec":"92号","quantity":"31.08433735","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.68","amountWithTax":"258.00"}],"invoiceMain":{"scanTime":"1668664029885","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593118513914974208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866402665911085.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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.32","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202211171316","balanceAmount":"258.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593118526195900416","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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021-64263355","chargeUpAmount":"","amountWithTax":"258.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34508500","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.09638554","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668664030294","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593118516918091776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866402730169957.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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202211171316","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593118527919751168","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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021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34522333","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.14457831","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":"1668664031096","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593118519694725120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866402799397907.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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202211171316","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593118531229061120","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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021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21228089","amountWithoutTax":"288.27","itemSpec":"","quantity":"39.96932515","zeroTax":" 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2022-11-17 14:46:53,316 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-17","IsBorrow":2,"IsExport":2}
2022-11-17 14:54:53,306 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5180","SODate":"[]","GTIDate":"[\"1592720119579807744\",\"1592720120078934016\",\"1592720117897891840\",\"1592718508178542592\"]"}
2022-11-17 14:54:54,103 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-17 14:57:18,100 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171317","invoiceDetails1":[{"Invoiceselection":"1593133296012496896","InvoiceNo":"07183257","VATAmountB":"0","Invoiceattachment":{"id":"d3f5140c-a45b-4179-a245-bbd87436aa51","name":"16686674921606147.jpeg","fileSize":190268},"TotalAmountinclVATC":"237.6","AmountwithoutVATA":237.6,"userCode":"100246","userName":"陶勇","InvoiceId":"1593133059941605376","imageId":"1593133049237733376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237.6,"Date":"2022-11-03","InvoceType":"电子发票","_id":"07756e9b-1338-4377-8437-8dd49e5ac400","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211陶勇手机费","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":"00251334","invoicetype":"电子发票","Amount":"578.44","Invoiceattachment":{"id":"c6f936d0-cfa3-4835-bf84-0c2471116e79","name":"166866746837837946.jpeg","fileSize":225128},"AmountexclVAT":"578.44","InvoiceVATamount":"0","InvoiceId":"1593132963753627648","imageId":"1593132950965194752","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"578.44","invoicedata":"2022-11-17","_id":"6bb02dd7-4024-44b6-bbee-324219a5df33","__ctxidx":0,"Data":"2022-11-17","field_12":"202211陶勇日常报销"}]}
2022-11-17 14:57:18,819 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 14:57:20,022 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 14:57:20,022 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 14:57:20,022 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"615.640000","amountWithoutTax":"615.64","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":"615.64"},{"unitPrice":"","amountWithoutTax":"-37.20","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":"-37.20"}],"invoiceMain":{"scanTime":"1668667472023","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593132950965194752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866746837837946.jpeg?response-content-type=image/jpg","productionArea":"","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":"578.44","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202211171317","balanceAmount":"578.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593132963753627648","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":"00251334","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":"20221117","taxAmount":"0.00","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/2022/11/17/166866746837837946.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":"578.44","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.60000000","amountWithoutTax":"237.60","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":"237.60"}],"invoiceMain":{"scanTime":"1668667494986","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593133049237733376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/16686674921606147.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":"237.60","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202211171317","balanceAmount":"237.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593133059941605376","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":"07183257","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10019545327，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/2022/11/17/16686674921606147.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":"13761234095","chargeUpAmount":"","amountWithTax":"237.60","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171317","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668668323567}
2022-11-17 15:01:55,332 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-17","IsBorrow":2,"IsExport":2}
2022-11-17 15:11:43,888 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171318","invoiceDetails1":[{"Invoiceselection":"1593077412179746816","InvoiceNo":"01888972","VATAmountB":"0","Invoiceattachment":{"id":"94983db9-37d0-4e9e-b3a6-be04c5dda632","name":"166865421374299178.jpeg","fileSize":340326},"TotalAmountinclVATC":"211","AmountwithoutVATA":211,"userCode":"102051","userName":"东海证券","InvoiceId":"1593077367838875648","imageId":"1593077355612483584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2022-10-09","InvoceType":"电子发票","_id":"5bf8fabb-34db-4c56-9d35-bc44d1e3fbc4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210朱爱军手机费","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":"00251388","invoicetype":"电子发票","Amount":"383.55","Invoiceattachment":{"id":"b8c9e715-30e1-4df3-97da-097e55def974","name":"166865938093068328.jpeg","fileSize":348624},"AmountexclVAT":"383.55","InvoiceVATamount":"0","InvoiceId":"1593099041288224768","imageId":"1593099028852121600","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"383.55","invoicedata":"2022-11-17","_id":"64f3b05c-5c37-4802-9cec-15227f140402","__ctxidx":0,"Data":"2022-11-17","field_12":"202211朱爱军日常报销"},{"InvoiceNo":"00306834","invoicetype":"电子发票","Amount":"426.22","Invoiceattachment":{"id":"b9b061fe-04a2-4d08-af3c-f787fe1f2996","name":"166865942458627091.jpeg","fileSize":358600},"AmountexclVAT":"426.22","InvoiceVATamount":"0","InvoiceId":"1593099225644670976","imageId":"1593099211165929472","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"426.22","invoicedata":"2022-11-17","_id":"549712ed-4de3-4db6-9111-420e7b10e798","__ctxidx":1,"Data":"2022-11-17","field_12":"202211朱爱军日常报销"},{"InvoiceNo":"32830251","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"7c13d594-b994-4c5c-a322-7287999406c3","name":"166865418797753560.jpeg","fileSize":359402},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1593077265258778624","imageId":"1593077247684640768","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-02","_id":"5661f7d0-f4f8-47e9-9bdf-3f6f2e370501","__ctxidx":8,"Data":"2022-11-02","field_13":"202211朱爱军日常报销"},{"InvoiceNo":"82195037","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"c070d6b0-499b-4a1e-b430-9b7eef6d7044","name":"166865416111923719.jpg","fileSize":246346},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1593077150137712640","imageId":"1593077134174195712","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-10-21","_id":"8b0cfd08-279b-4d46-8181-d03bbc017e2c","__ctxidx":9,"Data":"2022-10-21","field_13":"202210朱爱军日常报销"},{"InvoiceNo":"83791249","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"759b3ccb-250b-48d3-8f70-1efc6053e875","name":"166865413778286000.jpeg","fileSize":336076},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593077051479293952","imageId":"1593077036690178049","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-10","_id":"1d4ec5d2-7ec5-4a67-9b36-b0e5bc7477a2","__ctxidx":10,"Data":"2022-11-10","field_13":"202211朱爱军日常报销"}]}
2022-11-17 15:11:44,514 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 15:11:45,314 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 15:11:45,314 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 15:11:45,314 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.92915200","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"22.32142857","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668654141523","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593077036690178049","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865413778286000.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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202211171318","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593077051479293952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83791249","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":"20221110","taxAmount":"23.01","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/2022/11/17/166865413778286000.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":"200.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67253714","amountWithoutTax":"371.68","itemSpec":"95号","quantity":"48.44290657","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1668654165050","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593077134174195712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865416111923719.jpg?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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202211171318","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593077150137712640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82195037","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":"20221021","taxAmount":"48.32","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/2022/11/17/166865416111923719.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":"420.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34513274","amountWithoutTax":"265.49","itemSpec":"92号（VI）","quantity":"36.14457831","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668654192518","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593077247684640768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865418797753560.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202211171318","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593077265258778624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32830251","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":"20221102","taxAmount":"34.51","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/2022/11/17/166865418797753560.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"211.0","amountWithoutTax":"211.00","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":"211.00"}],"invoiceMain":{"scanTime":"1668654216975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593077355612483584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865421374299178.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":"211.00","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202211171318","balanceAmount":"211.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593077367838875648","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":"01888972","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱爱军","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191710940148,分账序号63802174916,账单月份202210,  设备号18918130842","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865421374299178.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":"211.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"400.350000","amountWithoutTax":"400.35","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":"400.35"},{"unitPrice":"","amountWithoutTax":"-16.80","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":"-16.80"}],"invoiceMain":{"scanTime":"1668659384345","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593099028852121600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865938093068328.jpeg?response-content-type=image/jpg","productionArea":"","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":"383.55","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202211171318","balanceAmount":"383.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593099041288224768","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":"00251388","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":"20221117","taxAmount":"0.00","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/2022/11/17/166865938093068328.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":"383.55","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"465.590000","amountWithoutTax":"465.59","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":"465.59"},{"unitPrice":"","amountWithoutTax":"-39.37","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":"-39.37"}],"invoiceMain":{"scanTime":"1668659428266","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593099211165929472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865942458627091.jpeg?response-content-type=image/jpg","productionArea":"","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":"426.22","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202211171318","balanceAmount":"426.22","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593099225644670976","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":"00306834","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":"20221117","taxAmount":"0.00","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/2022/11/17/166865942458627091.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":"426.22","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171318","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668669189350}
2022-11-17 15:19:02,393 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5436","SODate":"[\"1587999205466316800\",\"1587999205466316801\",\"1587999205529231360\",\"1587999205587947520\",\"1587999205596340224\",\"1587999205646667776\",\"1588461275181752320\"]","GTIDate":"[\"1588418429804355584\",\"1588418487723495424\",\"1588418603679227904\",\"1588418603846995968\",\"1588418604279009280\",\"1588418604669079552\",\"1588418645228003328\",\"1588418748055560192\",\"1588418800744407040\",\"1588418849498992640\",\"1588418945699549184\",\"1588418945712136192\",\"1588418945972183040\",\"1588418988569534464\",\"1588419032181903360\",\"1588419074338852864\",\"1588419120295845888\",\"1588419163094523904\"]"}
2022-11-17 15:19:02,863 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042129","Posting_Date":"20221001"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042130","Posting_Date":"20221001"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042131","Posting_Date":"20221001"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042132","Posting_Date":"20221001"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042133","Posting_Date":"20221001"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042134","Posting_Date":"20221001"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0026001855","Posting_Date":"20221001"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313054","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313055","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313058","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313057","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313056","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313059","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313060","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313061","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313062","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313063","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313066","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313064","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313065","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313067","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313068","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313069","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313070","Posting_Date":"20221031"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313071","Posting_Date":"20221031"}]}
2022-11-17 15:19:04,721 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0026001855","Mapping_Amount":2751.75,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042129","Mapping_Amount":"277500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042130","Mapping_Amount":18815.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042131","Mapping_Amount":51027.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042132","Mapping_Amount":18765.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042133","Mapping_Amount":315882.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020042134","Mapping_Amount":"55454.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313054","Mapping_Amount":16264.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313055","Mapping_Amount":4210.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313056","Mapping_Amount":105999.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313057","Mapping_Amount":105999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313058","Mapping_Amount":105999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313059","Mapping_Amount":105293.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313060","Mapping_Amount":"6488.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313061","Mapping_Amount":"2500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313062","Mapping_Amount":"5895.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313063","Mapping_Amount":5260.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313064","Mapping_Amount":105999.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313065","Mapping_Amount":105999.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313066","Mapping_Amount":46129.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313067","Mapping_Amount":9264.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313068","Mapping_Amount":51.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313069","Mapping_Amount":3151.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313070","Mapping_Amount":71.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220021151313071","Mapping_Amount":113.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-17 15:19:06,797 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-17 15:19:58,902 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1579010813281968128\",\"1579010813491679232\",\"1587993806088445952\",\"1587993806272991232\",\"1587993806746951680\",\"1587993806801473536\"]"}
2022-11-17 15:19:59,898 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040875","So_Item":"000050","Document_Type":"ZCR2","Amount":"2628.52","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020040874","So_Item":"000030","Document_Type":"ZCR2","Amount":"1054.78","Description":"202209 Credit MGT"},{"Sales_Order":"0020042094","So_Item":"000030","Document_Type":"ZCR2","Amount":"448.71","Description":"202210 Credit MGT"},{"Sales_Order":"0020042109","So_Item":"000050","Document_Type":"ZCR2","Amount":"83.60","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020042111","So_Item":"000030","Document_Type":"ZCR2","Amount":"1814.04","Description":"202210 Credit MGT"},{"Sales_Order":"0020042175","So_Item":"000050","Document_Type":"ZCR2","Amount":"3858.56","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020042177","So_Item":"000030","Document_Type":"ZCR2","Amount":"141.18","Description":"202210 Credit MGT"},{"Sales_Order":"0020042183","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.95","Description":"202210 Credit MGT"}]
2022-11-17 15:19:59,898 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040875","So_Item":"000050","Document_Type":"ZCR2","Amount":"2628.52","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020040874","So_Item":"000030","Document_Type":"ZCR2","Amount":"1054.78","Description":"202209 Credit MGT"},{"Sales_Order":"0020042094","So_Item":"000030","Document_Type":"ZCR2","Amount":"448.71","Description":"202210 Credit MGT"},{"Sales_Order":"0020042109","So_Item":"000050","Document_Type":"ZCR2","Amount":"83.60","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020042111","So_Item":"000030","Document_Type":"ZCR2","Amount":"1814.04","Description":"202210 Credit MGT"},{"Sales_Order":"0020042175","So_Item":"000050","Document_Type":"ZCR2","Amount":"3858.56","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020042177","So_Item":"000030","Document_Type":"ZCR2","Amount":"141.18","Description":"202210 Credit MGT"},{"Sales_Order":"0020042183","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.95","Description":"202210 Credit MGT"}]}
2022-11-17 15:20:10,900 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040874","Source_So_Item":"000030","Target_So":"0026001864","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040875","Source_So_Item":"000050","Target_So":"0026001865","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042094","Source_So_Item":"000030","Target_So":"0026001866","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042109","Source_So_Item":"000050","Target_So":"0026001867","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042111","Source_So_Item":"000030","Target_So":"0026001868","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042175","Source_So_Item":"000050","Target_So":"0026001869","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042177","Source_So_Item":"000030","Target_So":"0026001870","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042183","Source_So_Item":"000030","Target_So":"0025001816","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-17 15:20:11,009 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040874","Source_So_Item":"000030","Target_So":"0026001864","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040875","Source_So_Item":"000050","Target_So":"0026001865","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042094","Source_So_Item":"000030","Target_So":"0026001866","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042109","Source_So_Item":"000050","Target_So":"0026001867","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042111","Source_So_Item":"000030","Target_So":"0026001868","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042175","Source_So_Item":"000050","Target_So":"0026001869","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042177","Source_So_Item":"000030","Target_So":"0026001870","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042183","Source_So_Item":"000030","Target_So":"0025001816","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-17 15:20:12,602 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-17 15:27:20,628 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171319","invoiceDetails1":[{"Invoiceselection":"1593140943239520256","InvoiceNo":"48907423","VATAmountB":"0","Invoiceattachment":{"id":"bebda71f-0e9a-4060-be21-53e6769502b1","name":"166865078360341172.jpg","fileSize":249462},"TotalAmountinclVATC":"500","AmountwithoutVATA":500,"userCode":"10002228","userName":"麦德龙慈溪","InvoiceId":"1593062992797237248","imageId":"1593062968096985088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-10-31","InvoceType":"电子发票","_id":"f70b4baf-4c74-41fb-990f-78ab12b07af5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793608613568512","Description":"招聘费用","Attachments":{"id":"420f7f0a-46cc-4138-b75e-e650b51cc73e","name":"招聘费发票2.jpg","fileSize":324362},"Lineitemtext":"202210贺超招聘费用","ExpTypeDes":"招聘服务费|Recruitment service fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-招聘费","FinAccount":"52511003","BudgetAccount":"52511003","BudgetAccountDes":"人工相关-服务费-招聘费"},{"Invoiceselection":"1593140942182551552","InvoiceNo":"08504395","VATAmountB":"0","Invoiceattachment":{"id":"52048b2e-af0c-4c06-b673-d208c29dbba1","name":"166865078415566180.jpg","fileSize":195807},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002228","userName":"麦德龙慈溪","InvoiceId":"1593062982521196544","imageId":"1593062970290610176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-09","InvoceType":"电子发票","_id":"4f57573c-3077-4a36-bbbd-4741fdbbe40b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793608613568512","Description":"招聘费用","Attachments":{"id":"683be3d5-ba50-4f3f-a3e8-6650fdba21d9","name":"招聘费发票1.jpg","fileSize":212176},"Lineitemtext":"202210贺超招聘费用","ExpTypeDes":"招聘服务费|Recruitment service fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-招聘费","FinAccount":"52511003","BudgetAccount":"52511003","BudgetAccountDes":"人工相关-服务费-招聘费"}]}
2022-11-17 15:27:21,567 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 15:27:22,156 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 15:27:22,156 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 15:27:22,156 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.0","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*现代服务*招聘费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668650787234","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593062970290610176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061001701111","xmlUrl":"","sellerTaxNo":"91610922MA70Q3JK4E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865078415566180.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330200583955545C","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"安康微同城传媒有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067256900944059","createUserCode":"10002228","chargeUpPeriod":"","billCode":"ER202211171319","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593062982521196544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行慈溪支行397460345818","sellerBankInfo":"中国农业银行石泉县支行26760101040009736","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省安康市石泉县城关镇二里社区春潮广场0915-6318181","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08504395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001701111_08504395_20221009_H2E5G8B8&type=12","orgCode":"91330200583955545C","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865078415566180.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":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001701111_08504395_20221009_H2E5G8B8&type=3","purchaserAddrTel":"慈溪市逍林镇新园村021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"麦德龙慈溪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"500.0","amountWithoutTax":"500.00","itemSpec":"兴慈人才网会员","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*人力资源服务*人力资源服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1668650789694","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593062968096985088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330282MA2H4TEA80","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865078360341172.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330200583955545C","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波兴慈人力资源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.00","scanUserId":"6082067256900944059","createUserCode":"10002228","chargeUpPeriod":"","billCode":"ER202211171319","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593062992797237248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行慈溪支行397460345818","sellerBankInfo":"中国工商银行股份有限公司慈溪分行3901300009200030573","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省慈溪市白沙街道慈惠大厦（14-1）1401室（自主申报）13095850307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48907423","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_48907423_20221031_C7A4H0G8&type=12","orgCode":"91330200583955545C","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865078360341172.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":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_48907423_20221031_C7A4H0G8&type=3","purchaserAddrTel":"慈溪市逍林镇新园村021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"麦德龙慈溪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002228","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171319","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668670126321}
2022-11-17 15:28:57,769 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5434","SODate":"[\"1589459769061285888\",\"1589459769107419136\"]","GTIDate":"[\"1592086441052868608\",\"1592086480768737280\"]"}
2022-11-17 15:28:58,248 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020041719","Posting_Date":"20221001"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020041718","Posting_Date":"20221001"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220021151313152","Posting_Date":"20221031"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220021151313153","Posting_Date":"20221031"}]}
2022-11-17 15:28:58,734 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020041718","Mapping_Amount":8095.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020041719","Mapping_Amount":"2977.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220021151313152","Mapping_Amount":4261.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220021151313153","Mapping_Amount":6811.52,"Remaining_Amount":4492.04,"Status":"S","Message":"GTI partially mapped"}]}
2022-11-17 15:28:59,548 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-17 15:29:48,027 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171320","invoiceDetails1":[{"Invoiceselection":"1593139120290144256","InvoiceNo":"08066896","VATAmountB":"0","Invoiceattachment":{"id":"b2ef84d0-c5ca-4332-a56e-a3f638771a2e","name":"16686689049278742.jpeg","fileSize":262033},"TotalAmountinclVATC":"216.2","AmountwithoutVATA":216.2,"userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1593138992369373184","imageId":"1593138974333870080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-02","InvoceType":"电子发票","_id":"8fe7d768-33a6-41ab-bc24-2bc7eab0ed6b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211章洁容手机费","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":"00273439","invoicetype":"出租车票","Amount":"139","Invoiceattachment":{"id":"2a46231e-5c55-4d5f-9e6d-fe21ad492664","name":"166866878591896914.jpeg","fileSize":90386},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593138493926682624","imageId":"1593138492903268352","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-11-10","OriInvoiceAmount":"139.00","invoicedata":"","_id":"c772cb4a-8962-4e4d-85b9-110427f864a0","__ctxidx":0,"Data":"2022-11-10","field_12":"202211章洁容10月话费&手机费"},{"InvoiceNo":"00183323","invoicetype":"出租车票","Amount":"186","Invoiceattachment":{"id":"f2785dd2-133c-4bf9-818e-da5a45bcc8e3","name":"166866878591896914.jpeg","fileSize":83030},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593138497101762560","imageId":"1593138493138141185","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-10-31","OriInvoiceAmount":"186.00","invoicedata":"","_id":"9533b315-9862-407a-a6cb-d1d3ee284499","__ctxidx":1,"Data":"2022-10-31","field_12":"202210章洁容10月话费&手机费"},{"InvoiceNo":"18090369","invoicetype":"出租车票","Amount":"172","Invoiceattachment":{"id":"7470c910-4078-46d8-8be0-2741e473fed6","name":"166866878591896914.jpeg","fileSize":86335},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593138496229351424","imageId":"1593138493020704768","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-11-16","OriInvoiceAmount":"172.00","invoicedata":"","_id":"697429ca-db7c-4e3d-bf92-34534c8f3fcc","__ctxidx":2,"Data":"2022-11-16","field_12":"202211章洁容10月话费&手机费"}]}
2022-11-17 15:29:48,970 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 15:29:49,516 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 15:29:49,516 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 15:29:49,516 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668668790638","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668668941263","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1593138493926682624","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"469","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593138492903268352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668009600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202211171320","updateTime":"1668670273278","extFields":"","rootRegion":"","createTime":"1668668790685","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1204","chargeTaxAuthorityCode":"","invoiceId":"1593138493926682624","isChange":"0","isSalesList":"0","yPoint":"646","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"161","reserved3":"","reserved2":"N45_5a147f30-6646-11ed-9bee-770789f949cf","invoiceType":"taxi","reserved1":"","invoiceNo":"00273439","ticketCode":"ticketTaxi","mileage":"36.1","billEntityCode":"expensesBill","batchNo":"166866878587417496","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":"16:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_161,y_646,w_1204,h_469/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"139.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668668791127","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668668941367","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1593138496229351424","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"545","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593138493020704768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668528000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202211171320","updateTime":"1668670273277","extFields":"","rootRegion":"","createTime":"1668668791234","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1237","chargeTaxAuthorityCode":"","invoiceId":"1593138496229351424","isChange":"0","isSalesList":"0","yPoint":"1130","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"152","reserved3":"","reserved2":"N45_5a147f30-6646-11ed-9bee-770789f949cf","invoiceType":"taxi","reserved1":"","invoiceNo":"18090369","ticketCode":"ticketTaxi","mileage":"43.2","billEntityCode":"expensesBill","batchNo":"166866878587417496","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":"12:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_152,y_1130,w_1237,h_545/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"172.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668668791415","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668668941424","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1593138497101762560","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"500","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593138493138141185","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667145600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202211171320","updateTime":"1668670273278","extFields":"","rootRegion":"","createTime":"1668668791443","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1235","chargeTaxAuthorityCode":"","invoiceId":"1593138497101762560","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"130","reserved3":"","reserved2":"N45_5a147f30-6646-11ed-9bee-770789f949cf","invoiceType":"taxi","reserved1":"","invoiceNo":"00183323","ticketCode":"ticketTaxi","mileage":"46.6","billEntityCode":"expensesBill","batchNo":"166866878587417496","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":"22:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_130,y_68,w_1235,h_500/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"186.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"236.20000000","amountWithoutTax":"236.20","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":"236.20"},{"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":"1668668909199","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593138974333870080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/16686689049278742.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":"216.20","scanUserId":"6082067188181467180","createUserCode":"136156","chargeUpPeriod":"","billCode":"ER202211171320","balanceAmount":"216.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593138992369373184","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":"08066896","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章洁容","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10004419437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/2022/11/17/16686689049278742.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":"13795408115","chargeUpAmount":"","amountWithTax":"216.20","invoiceStatus":"1","scanUserName":"上海大陆嘉定研发中心咖啡吧","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171320","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668670273646}
2022-11-17 15:54:56,172 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-11-17 15:54:56,172 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1591635369269403648","scanUserId":"6082067256900943915","scanUserName":"南京博西家电"}
2022-11-17 16:03:40,528 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-17","IsBorrow":2,"IsExport":2}
2022-11-17 16:32:24,735 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5237","SODate":"[\"1587999204346433536\",\"1587999204371599360\"]","GTIDate":"[\"1585166638627168256\",\"1589830263165947904\",\"1589830263262416896\",\"1589830275031633920\",\"1589830320195903488\"]"}
2022-11-17 16:32:25,126 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020042082","Posting_Date":"20221001"},{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020042083","Posting_Date":"20221001"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313032","Posting_Date":"20221009"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313090","Posting_Date":"20221031"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313091","Posting_Date":"20221031"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313092","Posting_Date":"20221031"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313093","Posting_Date":"20221031"}]}
2022-11-17 16:32:25,735 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020042082","Mapping_Amount":"125800.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020042083","Mapping_Amount":"5657.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313032","Mapping_Amount":"4100.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313090","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313091","Mapping_Amount":19800.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313092","Mapping_Amount":"1395.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313093","Mapping_Amount":"162.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-17 16:32:26,626 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-17 16:33:14,913 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1579010813281968128\"]"}
2022-11-17 16:33:15,975 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-17 16:34:39,660 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1579010813281968128\"]"}
2022-11-17 16:34:40,817 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-17 17:02:47,946 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-11-17 17:02:47,946 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1592397193795342336","scanUserId":"6544268160670482478","scanUserName":"柳玉"}
2022-11-17 17:17:12,311 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171321","invoiceDetails1":[{"Invoiceselection":"1593169864706236416","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"63471caf-3b9d-4fda-8692-fbc825c43488","name":"1.jpg","fileSize":61759},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004012","userName":"柳玉","InvoiceId":"1593169779806445568","imageId":"1593169702794825728","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":205,"Date":"2022-10-08","InvoceType":"","_id":"087db3c8-4faf-442f-982a-a9db2db86401","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Yu Liu 's reimbursement of health certificate","Attachments":null,"Lineitemtext":"202210柳玉Yu Liu 's reimbursement of health certificate","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-17 17:42:49,048 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141268", "Result": "Approve","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."}]}
2022-11-17 18:26:58,710 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171322","invoiceDetails1":[{"Invoiceselection":"1580806642569318400","InvoiceNo":"86838425","VATAmountB":"0","Invoiceattachment":{"id":"390e0c2a-eda9-46bf-9814-01a35e3ba28d","name":"166572856700472077.png","fileSize":338076},"TotalAmountinclVATC":"389.58","AmountwithoutVATA":389.58,"userCode":"978829","userName":"洪文佳","InvoiceId":"1580806339788025856","imageId":"1580806303205302272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":389.58,"Date":"2022-10-04","InvoceType":"电子发票","_id":"d7766d28-162f-48cf-8887-ad9b2a9f87c6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费","Attachments":null,"Lineitemtext":"202210Eric Hong 洪文佳话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"14252370","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7fd953d6-e701-4a9f-b0f1-2f5229840bfe","name":"166572876818847201.jpeg","fileSize":136948},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580807161892573184","imageId":"1580807150819610624","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"e8a45d7e-f555-4a8e-910d-c35b826144a6","__ctxidx":4,"Data":"","field_13":"Eric Hong 洪文佳Eric九月十月报销"},{"InvoiceNo":"14252371","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4dba96d5-b689-47c1-9d81-f8c107d5680c","name":"16657287643843649.jpeg","fileSize":154356},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580807149259329536","imageId":"1580807133929152512","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"33dfe0a0-cb6e-4d27-9569-8b743dbadc64","__ctxidx":5,"Data":"","field_13":"Eric Hong 洪文佳Eric九月十月报销"},{"InvoiceNo":"78517891","invoicetype":"电子发票","Amount":"425","Invoiceattachment":{"id":"82366dfa-7012-408d-beb9-8bd57405e725","name":"166572856758935074.png","fileSize":363936},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1580806321479884800","imageId":"1580806305482813440","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2022-09-27","_id":"99fd0028-ca2a-4c09-bbe7-0e4c8cd82bee","__ctxidx":0,"Data":"2022-09-27","field_13":"202209Eric Hong 洪文佳Eric九月十月报销"},{"InvoiceNo":"78487225","invoicetype":"电子发票","Amount":"460","Invoiceattachment":{"id":"00628c93-8080-4b05-90af-89316b89c54e","name":"166666699775220702.png","fileSize":327457},"AmountexclVAT":"407.08","invoiceVATamount":"0","InvoiceId":"1584742383109541888","imageId":"1584742366957281280","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2022-10-18","_id":"d3fd5271-b399-41ea-a52c-6bb2855d2d2f","__ctxidx":1,"Data":"2022-10-18","field_13":"202210Eric Hong 洪文佳Eric九月十月报销"}]}
2022-11-17 18:26:59,896 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 18:27:00,563 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 18:27:00,563 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 18:27:00,563 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.68149365","amountWithoutTax":"376.11","itemSpec":"95号","quantity":"48.96313364","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1665728571553","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580806305482813440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856758935074.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202211171322","balanceAmount":"425.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580806321479884800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78517891","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":"20220927","taxAmount":"48.89","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/2022/10/14/166572856758935074.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","chargeUpAmount":"","amountWithTax":"425.00","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"390.58000000","amountWithoutTax":"390.58","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":"390.58"},{"unitPrice":"","amountWithoutTax":"-1.00","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":"-1.00"}],"invoiceMain":{"scanTime":"1665728575899","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580806303205302272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856700472077.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"389.58","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202211171322","balanceAmount":"389.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580806339788025856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86838425","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"洪文佳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221004","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13913111947;账期：202209;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856700472077.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":"389.58","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14252371","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166572876438390875","settlementNo":"","chargeUpStatus":"0","imageId":"1580807133929152512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132052190520","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657287643843649.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657287643843649.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202211171322","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1580807149259329536","amountWithTax":"5.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14252370","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166572876438390875","settlementNo":"","chargeUpStatus":"0","imageId":"1580807150819610624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132052190520","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572876818847201.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572876818847201.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202211171322","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1580807161892573184","amountWithTax":"5.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.68142261","amountWithoutTax":"407.08","itemSpec":"95号","quantity":"52.99539171","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.92","amountWithTax":"460.00"}],"invoiceMain":{"scanTime":"1666667001744","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584742366957281280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166666699775220702.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"407.08","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202211171322","balanceAmount":"460.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584742383109541888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78487225","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":"20221018","taxAmount":"52.92","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/2022/10/25/166666699775220702.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","chargeUpAmount":"","amountWithTax":"460.00","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171322","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668680904572}
2022-11-17 18:45:26,052 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171323","invoiceDetails1":[{"Invoiceselection":"1592775954100129792","InvoiceNo":"77453444","VATAmountB":"0","Invoiceattachment":{"id":"94dc5c73-1dec-4f95-a65a-054bf1c782db","name":"166858224883318413.png","fileSize":388076},"TotalAmountinclVATC":"368.2","AmountwithoutVATA":368.2,"userCode":"978829","userName":"洪文佳","InvoiceId":"1592775530111827968","imageId":"1592775517348573184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":368.2,"Date":"2022-11-04","InvoceType":"电子发票","_id":"84b33c87-2594-48b2-a976-c0a9060be209","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十月话费","Attachments":null,"Lineitemtext":"202211Eric Hong 洪文佳十月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"80554554","invoicetype":"电子发票","Amount":"453","Invoiceattachment":{"id":"3d7eeeb3-f458-4dcb-afcf-fce129868b3f","name":"166858224799240489.png","fileSize":343868},"AmountexclVAT":"400.88","invoiceVATamount":"0","InvoiceId":"1592775524747317248","imageId":"1592775510037897216","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"453.00","invoicedata":"2022-11-08","_id":"b8d07adb-bc45-4ddf-9dd0-2f9e019bcf45","__ctxidx":0,"Data":"2022-11-08","field_13":"202211Eric Hong 洪文佳Eric十月十一月日常报销"}]}
2022-11-17 18:45:26,781 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-17 18:45:27,482 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-17 18:45:27,482 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-17 18:45:27,482 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93795497","amountWithoutTax":"400.88","itemSpec":"95号","quantity":"50.50167224","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.12","amountWithTax":"453.00"}],"invoiceMain":{"scanTime":"1668582251945","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592775510037897216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858224799240489.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.88","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202211171323","balanceAmount":"453.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592775524747317248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80554554","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":"20221108","taxAmount":"52.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_80554554_20221108_4FED3AD2&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858224799240489.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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_80554554_20221108_4FED3AD2&type=3","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","chargeUpAmount":"","amountWithTax":"453.00","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"369.20000000","amountWithoutTax":"369.20","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":"369.20"},{"unitPrice":"","amountWithoutTax":"-1.00","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":"-1.00"}],"invoiceMain":{"scanTime":"1668582253165","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592775517348573184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858224883318413.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"368.20","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202211171323","balanceAmount":"368.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592775530111827968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77453444","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"洪文佳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13913111947;账期：202210;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858224883318413.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":"368.20","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171323","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668682011412}
2022-11-17 22:00:00,604 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-17","IsBorrow":2,"IsExport":2}