2022-11-19 09:56:13,085 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211191333","invoiceDetails1":[{"InvoiceNo":"85742653","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"6e691ea4-e997-4734-abb6-9c28b387c85f","name":"16688215629024609.jpeg","fileSize":161125},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593779279672381440","imageId":"1593779268117073920","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-18","_id":"c71ceb26-3957-49d1-a654-422c10d1015f","__ctxidx":0,"Data":"2022-11-18","field_13":"202211Leo Ma 马雷公9月10月拜访客户交通费"},{"InvoiceNo":"85574155","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"20edd4c5-ab13-402d-83e1-2fbc401b77bb","name":"16688215639406286.jpeg","fileSize":162128},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593779283128496128","imageId":"1593779272462376960","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-18","_id":"2c4e5f46-d869-4dd2-9421-71a71c8f3f88","__ctxidx":1,"Data":"2022-11-18","field_13":"202211Leo Ma 马雷公9月10月拜访客户交通费"},{"InvoiceNo":"86039935","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"f10cd2b8-3d7a-4c37-b3d7-c2046b214be5","name":"166882156335928873.jpeg","fileSize":161727},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593779281039724544","imageId":"1593779270482661376","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-18","_id":"8b6d8e82-b54c-441c-a7e2-8221ea31eb89","__ctxidx":2,"Data":"2022-11-18","field_13":"202211Leo Ma 马雷公9月10月拜访客户交通费"},{"InvoiceNo":"85922653","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b49ed78e-7290-4f0c-a437-beafc3a2a74d","name":"166882156729560580.jpeg","fileSize":161426},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1593779296894189568","imageId":"1593779287050170368","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-18","_id":"5f82479b-edcb-485a-9dcf-895bdc5a17d0","__ctxidx":3,"Data":"2022-11-18","field_13":"202211Leo Ma 马雷公9月10月拜访客户交通费"}]} 2022-11-19 09:56:13,757 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-19 09:56:14,538 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-19 09:56:14,538 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-19 09:56:14,538 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.53987730","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668821565818","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593779268117073920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/16688215629024609.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","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":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202211191333","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593779279672381440","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":"85742653","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"23.01","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/2022/11/19/16688215629024609.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42473050","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.83790226","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668821566129","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593779270482661376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166882156335928873.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","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":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202211191333","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593779281039724544","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":"86039935","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"23.01","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/2022/11/19/166882156335928873.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.53987730","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668821566630","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593779272462376960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/16688215639406286.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","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":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202211191333","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593779283128496128","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":"85574155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"23.01","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/2022/11/19/16688215639406286.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.52221667","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.29411765","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668821569921","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593779287050170368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166882156729560580.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","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":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202211191333","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593779296894189568","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":"85922653","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"34.51","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/2022/11/19/166882156729560580.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10004003","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211191333","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668823058741} 2022-11-19 12:00:43,332 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211191334","invoiceDetails1":[{"Invoiceselection":"1593813168548483072","InvoiceNo":"02537848","VATAmountB":"0","Invoiceattachment":{"id":"2934615b-3909-4802-8a7e-07a687571374","name":"N45_cf7a1330-67bc-11ed-94eb-b3c2b09bd0d9.jpg","fileSize":74686},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1593813052027830272","imageId":"1593812969660096512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-11-19","InvoceType":"电子发票","_id":"cec697e0-bfd3-4832-a55d-3d49c59a07a8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211邢坤明10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"33366012","invoicetype":"电子发票","Amount":"944.44","Invoiceattachment":{"id":"5999802c-7cb7-483c-aa12-d83957d3b3d3","name":"9696a914-2566-4001-b94c-716253190079_0.jpg","fileSize":279132},"AmountexclVAT":"835.78","invoiceVATamount":"0","InvoiceId":"1580725944497213440","imageId":"1580725867598843904","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"944.44","invoicedata":"2022-10-13","_id":"585ceaf3-3806-4387-ade4-4a1d0d4ac70c","__ctxidx":0,"Data":"2022-10-13","field_13":"202210邢坤明10月手机费"},{"InvoiceNo":"35693238","invoicetype":"电子发票","Amount":"334.6","Invoiceattachment":{"id":"3000fc01-43d7-4d1b-9321-b69098d98d18","name":"N45_cf892e60-67bc-11ed-ad60-d99e7f1f4f43.jpg","fileSize":77453},"AmountexclVAT":"296.11","invoiceVATamount":"0","InvoiceId":"1593813052396941312","imageId":"1593812972143120384","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"334.60","invoicedata":"2022-11-19","_id":"f1369dab-d188-46ee-897c-1e087834e3f8","__ctxidx":1,"Data":"2022-11-19","field_13":"202211邢坤明10月手机费"}]} 2022-11-19 12:00:44,099 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-19 12:00:44,896 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-19 12:00:44,896 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-19 12:00:44,896 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42469924","amountWithoutTax":"256.13","itemSpec":"92号","quantity":"34.49702026","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.30","amountWithTax":"289.43"},{"unitPrice":"7.22114185","amountWithoutTax":"355.42","itemSpec":"92号","quantity":"49.21936275","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.21","amountWithTax":"401.63"},{"unitPrice":"7.52212093","amountWithoutTax":"224.23","itemSpec":"92号","quantity":"29.80941176","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.15","amountWithTax":"253.38"}],"invoiceMain":{"scanTime":"1665709408184","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580725867598843904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570938962612594.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"77b9806db850c1cd2872d4f7699e0a0e","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"835.78","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202211191334","balanceAmount":"944.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580725944497213440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 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2022-11-19 12:07:35,446 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211191335","invoiceDetails1":[{"Invoiceselection":"1593809024844570624","InvoiceNo":"74414865","VATAmountB":"0","Invoiceattachment":{"id":"5e7d25ca-a952-44ad-a970-aff8335bbad4","name":"16688286003455074.jpg","fileSize":224753},"TotalAmountinclVATC":"119.1","AmountwithoutVATA":119.1,"userCode":"10003346","userName":"袁成振","InvoiceId":"1593808797455884288","imageId":"1593808785787334656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":119.1,"Date":"2022-11-19","InvoceType":"电子发票","_id":"79dd0beb-93c2-497e-bc08-89374582e758","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211袁成振10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06751300","invoicetype":"电子发票","Amount":"388","Invoiceattachment":{"id":"1990a16a-d555-4d4c-85dc-ce48ec660655","name":"N45_1d901630-67bf-11ed-a60a-a397f19dc41d.jpg","fileSize":76446},"AmountexclVAT":"343.36","invoiceVATamount":"0","InvoiceId":"1593817204418150400","imageId":"1593817135736434688","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"388.00","invoicedata":"2022-10-15","_id":"05400129-d447-4921-8d56-e97d71570ec1","__ctxidx":0,"Data":"2022-10-15","field_13":"202210袁成振10月手机费袁"},{"InvoiceNo":"06236872","invoicetype":"电子发票","Amount":"324.13","Invoiceattachment":{"id":"45e1697e-a696-4915-92d0-3b4172da7aa7","name":"N45_7b6de110-67ba-11ed-ad60-d99e7f1f4f43.jpg","fileSize":77605},"AmountexclVAT":"286.85","invoiceVATamount":"0","InvoiceId":"1593808860034891776","imageId":"1593808787947388928","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"324.13","invoicedata":"2022-11-19","_id":"3118caf9-4d8f-46cf-b2db-a3919578d3ef","__ctxidx":1,"Data":"2022-11-19","field_13":"202211袁成振10月手机费袁"}]} 2022-11-19 12:07:35,993 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-19 12:07:36,649 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-19 12:07:36,649 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-19 12:07:36,649 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"196.10","amountWithoutTax":"196.10","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"196.10"},{"unitPrice":"","amountWithoutTax":"-77.00","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":"-77.00"}],"invoiceMain":{"scanTime":"1668828603373","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593808785787334656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002100311","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/16688286003455074.jpg?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济宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"119.10","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202211191335","balanceAmount":"119.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593808797455884288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 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车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"},{"unitPrice":"","amountWithoutTax":"-5.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.64","amountWithTax":"388.00"}],"invoiceMain":{"scanTime":"1668830607781","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593817135736434688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166883059091115739.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9a3e60a5433db293d490615bc82ef383","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"343.36","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202211191335","balanceAmount":"388.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593817204418150400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06751300","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":"20221015","taxAmount":"44.64","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166883059091115739.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221119/12/N45_1d901630-67bf-11ed-a60a-a397f19dc41d.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":"388.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211191335","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668830940717} 2022-11-19 13:26:08,973 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171304","invoiceDetails1":[{"Invoiceselection":"1592468066794213376","InvoiceNo":"74693171","VATAmountB":"0","Invoiceattachment":{"id":"fbdde529-54a8-460f-bb9a-7a56bb3d37b2","name":"166815506504742108.jpg","fileSize":139583},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1590983798768533504","imageId":"1590983777696350208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"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":"0de0290a-7bd8-477e-b39e-54b93af5bc63","name":"16681550328744900.jpg","fileSize":142576},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1590983653595287552","imageId":"1590983641511497728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"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":"bdf0da55-5765-4604-83c8-753b114798ab","name":"166841077684065972.jpg","fileSize":125782},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1592056330581966848","imageId":"1592056309845340160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"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"}]} 2022-11-19 13:26:10,176 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-19 13:26:11,363 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-19 13:26:11,363 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-19 13:26:11,363 [9] 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":1668835655408} 2022-11-19 14:09:42,543 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211191336","invoiceDetails1":[{"InvoiceNo":"16373957","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0019ac49-ef95-4b23-8e6b-06c3f216a404","name":"166883548453119237.jpeg","fileSize":20820},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837676518187008","imageId":"1593837674874015744","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"80761d2f-56ba-4392-bdf6-be02bfaf9906","__ctxidx":0,"Data":"","field_13":"DWI YULIANTITaxi 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Fee"},{"InvoiceNo":"00378953","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"0313976b-febf-461a-b437-d314c8a3637b","name":"16688354820294156.jpeg","fileSize":29100},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837667106168832","imageId":"1593837663062855680","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-10-25","OriInvoiceAmount":"45.00","invoicedata":"","_id":"5935e4ee-f4e1-4e82-86b1-b02448ee75fe","__ctxidx":54,"Data":"2022-10-25","field_12":"202210DWI YULIANTITaxi Fee"},{"InvoiceNo":"27485141","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"f3ecb169-18ef-451c-949b-b587ba9668c2","name":"16688354820294156.jpeg","fileSize":27365},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837665403285504","imageId":"1593837662807011328","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-11-15","OriInvoiceAmount":"52.00","invoicedata":"","_id":"b1c00b2d-c4b2-4081-ba7f-99561b435606","__ctxidx":55,"Data":"2022-11-15","field_12":"202211DWI YULIANTITaxi Fee"},{"InvoiceNo":"05453573","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"16cdde67-7920-460a-b7d9-25174244d80a","name":"16688354820294156.jpeg","fileSize":40827},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837664665079808","imageId":"1593837662685364224","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-11-15","OriInvoiceAmount":"42.00","invoicedata":"","_id":"cb054859-c584-4990-97b2-64ce457c9e14","__ctxidx":56,"Data":"2022-11-15","field_12":"202211DWI YULIANTITaxi Fee"},{"InvoiceNo":"12227463","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"a510164e-f364-4ac2-bed0-609487ecc090","name":"16688354820294156.jpeg","fileSize":32752},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837663578763264","imageId":"1593837662559543296","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-10-25","OriInvoiceAmount":"90.00","invoicedata":"","_id":"9c6056f9-f8d8-4c8a-9889-7e3b96e02ee4","__ctxidx":57,"Data":"2022-10-25","field_12":"202210DWI YULIANTITaxi Fee"}]} 2022-11-19 14:09:43,887 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-19 14:09:45,590 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-19 14:09:45,590 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-19 14:09:45,590 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668835485696","uploadStatus":"0","createUserName":"DWIYULIANTI","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668835958280","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1593837663578763264","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"665","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593837662559543296","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002061715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/16688354820294156.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666627200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202211191336","updateTime":"1668838268096","extFields":"","rootRegion":"","createTime":"1668835485720","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"236","chargeTaxAuthorityCode":"","invoiceId":"1593837663578763264","isChange":"0","isSalesList":"0","yPoint":"177","createUserId":"6082067222541205617","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"504","reserved3":"","reserved2":"N45_78d51a80-67ca-11ed-ab3d-eb4dde669318","invoiceType":"taxi","reserved1":"","invoiceNo":"12227463","ticketCode":"ticketTaxi","mileage":"19","billEntityCode":"expensesBill","batchNo":"166883548199459722","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":"18:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/16688354820294156.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_504,y_177,w_236,h_665/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205617","paymentStatus":"0","parentImageId":0,"commitUserName":"DWIYULIANTI","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"90.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"133.020000","amountWithoutTax":"133.02","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":"133.02"}],"invoiceMain":{"scanTime":"1668835485859","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593837652656787456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166883548280659664.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"133.02","scanUserId":"6082067222541205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2022-11-19 21:59:56,799 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-19","IsBorrow":2,"IsExport":2}