2022-11-22 09:26:37,035 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221357","invoiceDetails1":[{"Invoiceselection":"1594536232068321280","InvoiceNo":"06952120","VATAmountB":"0","Invoiceattachment":{"id":"cc0d2cb5-fcf2-431c-a288-42e952b7dd7a","name":"16689996206566421.jpeg","fileSize":291159},"TotalAmountinclVATC":"162.9","AmountwithoutVATA":162.9,"userCode":"100212","userName":"旭辉总部员工餐厅","InvoiceId":"1594526114888290304","imageId":"1594526097213501440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.9,"Date":"2022-11-07","InvoceType":"电子发票","_id":"0b1db5bb-f916-4d55-8ea8-d4ac45d59d38","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通讯费","Attachments":null,"Lineitemtext":"202211陈春梅2022.10月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"85451798","invoicetype":"电子发票","Amount":"285.7","Invoiceattachment":{"id":"ae3c3f57-a42d-4a44-b57a-6aa3c8c8d5db","name":"166900197208611244.jpeg","fileSize":162642},"AmountexclVAT":"252.84","invoiceVATamount":"0","InvoiceId":"1594535972626763776","imageId":"1594535959938990080","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"285.70","invoicedata":"2022-11-17","_id":"034006cb-0ebf-4dcc-a1df-8fb0e24a9e92","__ctxidx":0,"Data":"2022-11-17","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"85793403","invoicetype":"电子发票","Amount":"330.6","Invoiceattachment":{"id":"57430a51-5ef3-45af-8d8b-5e0dc6871399","name":"166900013826931848.png","fileSize":304999},"AmountexclVAT":"292.56","invoiceVATamount":"0","InvoiceId":"1594528301068595200","imageId":"1594528268369793024","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"330.60","invoicedata":"2022-11-16","_id":"a0ad539a-23da-4278-be7e-888192619e2a","__ctxidx":1,"Data":"2022-11-16","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"83721318","invoicetype":"电子发票","Amount":"306.33","Invoiceattachment":{"id":"d9212297-99f0-478b-8118-6ac29843ebf0","name":"16690018617477794.jpeg","fileSize":162751},"AmountexclVAT":"271.09","invoiceVATamount":"0","InvoiceId":"1594535508929675264","imageId":"1594535497386962944","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"306.33","invoicedata":"2022-11-07","_id":"2c10b102-52b9-4f6b-bde8-1e5d2a2b1108","__ctxidx":2,"Data":"2022-11-07","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"05123386","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"1cd3367f-0e43-4bc7-8a65-68c63c367f9d","name":"166900180405957198.jpeg","fileSize":167048},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1594535270131175424","imageId":"1594535254956183552","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-11-07","_id":"be8e522b-ce28-4ddd-9968-f29928f5b37f","__ctxidx":3,"Data":"2022-11-07","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"}]}
2022-11-22 09:26:38,895 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 09:26:40,285 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 09:26:40,285 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 09:26:40,285 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"165.90000000","amountWithoutTax":"165.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"165.90"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1668999625139","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594526097213501440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16689996206566421.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":"162.90","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202211221357","balanceAmount":"162.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594526114888290304","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":"06952120","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈春梅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10001265682，账单月：202210，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16689996206566421.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":"13918851002","chargeUpAmount":"","amountWithTax":"162.90","invoiceStatus":"1","scanUserName":"旭辉总部员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.73443960","amountWithoutTax":"306.59","itemSpec":"","quantity":"39.63958810","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.86","amountWithTax":"346.45"},{"unitPrice":"","amountWithoutTax":"-14.03","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.82","amountWithTax":"-15.85"}],"invoiceMain":{"scanTime":"1669000146349","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594528268369793024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900013826931848.png?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":"292.56","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202211221357","balanceAmount":"330.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594528301068595200","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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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1669001807964","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594535254956183552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310108132298494K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900180405957198.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海爱沪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202211221357","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594535270131175424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.93","amountWithTax":"321.02"},{"unitPrice":"","amountWithoutTax":"-13.00","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.69","amountWithTax":"-14.69"}],"invoiceMain":{"scanTime":"1669001864898","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594535497386962944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690018617477794.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":"271.09","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202211221357","balanceAmount":"306.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594535508929675264","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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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.65","amountWithTax":"-14.30"}],"invoiceMain":{"scanTime":"1669001975395","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594535959938990080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900197208611244.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":"252.84","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202211221357","balanceAmount":"285.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594535972626763776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2022-11-22 09:33:41,868 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221358","invoiceDetails1":[{"Invoiceselection":"1594853715652382720","InvoiceNo":"20958708","VATAmountB":"0","Invoiceattachment":{"id":"47b4c942-1496-49e4-b83e-6aba2200d6ef","name":"166692433466150504.jpeg","fileSize":416464},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"121763","userName":"上海费斯托","InvoiceId":"1585821730855727104","imageId":"1585821716502810624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-10-27","InvoceType":"普票","_id":"6499af9e-7486-414e-a7a0-f3b3e97625d3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"1955fd3e-b94f-49f1-ac1f-f7d43e86dbaa","name":"王莉健康证.jpg","fileSize":29536},"Lineitemtext":"202210王莉健康证","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"},{"InvoiceNo":"86026659","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"d1709234-99c5-4e18-8f32-76be63fafc7f","name":"N45_cbe361c0-63f4-11ed-8fb3-bfb87e6e3085.jpg","fileSize":80243},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1592069235394220032","imageId":"1592069165429030912","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-11-14","_id":"46713e78-7d7c-49be-bb1a-5ff81973cd30","__ctxidx":0,"Data":"2022-11-14","field_13":"202211王莉王莉-2022年11月份日常报销"},{"InvoiceNo":"83991441","invoicetype":"电子发票","Amount":"357.35","Invoiceattachment":{"id":"dc70983d-c568-4dbe-b769-fb2cec3d0254","name":"242c202b-1fc5-4e8f-9ac4-e689e1815b04_0.jpg","fileSize":267344},"AmountexclVAT":"316.24","invoiceVATamount":"0","InvoiceId":"1589101179525144576","imageId":"1589101094292692992","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"357.35","invoicedata":"2022-10-31","_id":"20fd9952-98ed-464b-93bf-57135fc1b91b","__ctxidx":1,"Data":"2022-10-31","field_13":"202210王莉王莉-2022年11月份日常报销"},{"InvoiceNo":"02102537","invoicetype":"普票","Amount":"350","Invoiceattachment":{"id":"7cf5770f-214e-41c4-9ef7-7573e5a2814b","name":"166907648861520428.jpg","fileSize":55914},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1594848519133339648","imageId":"1594848504910450688","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-10-24","_id":"19bec3cd-2a2b-4533-88d9-a67e3a18ba82","__ctxidx":2,"Data":"2022-10-24","field_13":"202210王莉王莉-2022年11月份日常报销"}]}
2022-11-22 09:33:43,716 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 09:33:44,216 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 09:33:44,216 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 09:33:44,216 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.00","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证体检-食品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1666924338309","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585821716502810624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"91310115757945073Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166692433466150504.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海安平医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202211221358","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585821730855727104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海市川沙支行31001561410050000026","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区川沙路4425弄8号 021-68393722","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"20958708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"附件一张","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166692433466150504.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":"139.00","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.81418553","amountWithoutTax":"316.24","itemSpec":"95号","quantity":"40.46998867","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.11","amountWithTax":"357.35"}],"invoiceMain":{"scanTime":"1667706219197","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589101094292692992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/06/166770619928894769.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ab193426c0efaf126248f2245cdf6ade","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":"316.24","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202211221358","balanceAmount":"357.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589101179525144576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"83991441","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":"20221031","taxAmount":"41.11","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/06/166770619928894769.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/242c202b-1fc5-4e8f-9ac4-e689e1815b04_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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"357.35","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92908800","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"39.06250000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1668413859481","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592069165429030912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841384240974118.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"333f700fd6be9f4e9dcedd206474e63a","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":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202211221358","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592069235394220032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"86026659","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":"20221114","taxAmount":"40.27","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841384240974118.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221114/16/N45_cbe361c0-63f4-11ed-8fb3-bfb87e6e3085.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64263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.0354","amountWithoutTax":"309.73","itemSpec":"92#汽油","quantity":"44.024504647923359","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1669076492337","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594848504910450688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113833420050E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166907648861520428.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海宝隆（集团）有限公司加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202211221358","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594848519133339648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"农行友谊支行03331900801132532","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"友谊支路69号 36100048","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02102537","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":"20221024","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/2022/11/22/166907648861520428.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121763","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221358","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669080913526}
2022-11-22 10:04:58,541 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071186", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1589501563304153088","InvoiceNo":"17110645","VATAmountB":"0","Invoiceattachment":{"id":"7fa9f043-455d-4e69-988c-bb0178ec0541","name":"166780165763739643.jpeg","fileSize":142369},"TotalAmountinclVATC":"647.9","AmountwithoutVATA":647.9,"userCode":"101002","userName":"祝新伟","InvoiceId":"1589501486142853120","imageId":"1589501475887783936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-11-07","InvoceType":"电子发票","_id":"e431c0db-a894-42bf-bc50-cc55d4fa6292","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211Zhu Xinwei 祝新伟电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"57186849","invoicetype":"电子发票","Amount":"95.2","Invoiceattachment":{"id":"b8e9ee59-4443-47f8-9b22-1c4bbb433fc9","name":"166780458816713907.jpeg","fileSize":170544},"AmountexclVAT":"95.2","invoiceVATamount":"0","InvoiceId":"1589513779123593216","imageId":"1589513767589257216","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"95.20","invoicedate":"2022-11-07","_id":"06555744-81e4-4b09-9880-0f3326bc36a6","__ctxidx":4,"Data":"2022-11-07","field_11":"202211Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"16750850","invoicetype":"电子发票","Amount":"96.55","Invoiceattachment":{"id":"60d6d181-af72-411b-9895-1aa9d768fdbd","name":"166781181910039953.jpeg","fileSize":175617},"AmountexclVAT":"96.55","invoiceVATamount":"0","InvoiceId":"1589544108353921024","imageId":"1589544096370786304","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"96.55","invoicedate":"2022-11-07","_id":"0606977b-3360-4eb3-a2fc-01bc9e53a172","__ctxidx":5,"Data":"2022-11-07","field_11":"202211Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"15774405","invoicetype":"电子发票","Amount":"340.6","Invoiceattachment":{"id":"6ba18d16-bb3f-4301-975a-76c92c0c642e","name":"16678013775734415.jpeg","fileSize":163903},"AmountexclVAT":"301.42","invoiceVATamount":"0","InvoiceId":"1589500313952333824","imageId":"1589500301629468672","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"340.60","invoicedate":"2022-09-23","_id":"e0265d82-43c3-427b-bc57-2cfa188729b7","__ctxidx":0,"Data":"2022-09-23","field_11":"202209Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"14692074","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"8c6c3438-c1e0-458f-a04b-268b736c6741","name":"166780135327633840.jpeg","fileSize":86010},"AmountexclVAT":"292.03","invoiceVATamount":"0","InvoiceId":"1589500244305907712","imageId":"1589500241365700608","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedate":"2022-09-10","_id":"ddbe89b8-763c-4ae0-94a7-3559c32f69e5","__ctxidx":1,"Data":"2022-09-10","field_11":"202209Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"15746775","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"645733f7-faac-441b-a484-e7ed235a483f","name":"16678013655525657.jpeg","fileSize":163203},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1589500263859757056","imageId":"1589500250911940608","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2022-09-13","_id":"bbca2770-0430-4fa6-808f-4ab063ff0ede","__ctxidx":2,"Data":"2022-09-13","field_11":"202209Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"47932856","invoicetype":"卷票","Amount":"285.18","Invoiceattachment":{"id":"bf2abcb1-d733-4671-be05-1f3f0cc308c8","name":"166780135327633840.jpeg","fileSize":55052},"AmountexclVAT":"285.18","invoiceVATamount":"0","InvoiceId":"1589500241797722112","imageId":"1589500241244065792","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"285.18","invoicedate":"2022-09-05","_id":"03d082cd-55dd-4db7-b4e8-815dd53bfe4c","__ctxidx":3,"Data":"2022-09-05","field_11":"202209Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"72868142","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"899d930c-d29b-43c5-97bc-32bb437ca83c","name":"166780139831581628.jpeg","fileSize":161379},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1589500399985897472","imageId":"1589500388434771968","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedate":"2022-10-01","_id":"80a67aa1-44ba-4f97-8e07-f7c4c0d18640","__ctxidx":4,"Data":"2022-10-01","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"04815904","invoicetype":"普票","Amount":"270","Invoiceattachment":{"id":"1bca75c2-05c1-4b39-adb7-192a89464a2c","name":"166780141506374031.jpeg","fileSize":160738},"AmountexclVAT":"238.94","invoiceVATamount":"0","InvoiceId":"1589500469141569536","imageId":"1589500458655813632","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedate":"2022-10-03","_id":"64cfda34-4243-461b-8453-91352de069c2","__ctxidx":5,"Data":"2022-10-03","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"15598871","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"4696d088-3efe-4a05-8561-1a4482fb69d2","name":"166780152936774294.jpeg","fileSize":161421},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1589500949242589184","imageId":"1589500937913769984","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2022-10-10","_id":"d5b3e641-0f44-45ea-90a8-9442efaf7f33","__ctxidx":6,"Data":"2022-10-10","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"80515397","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"6d035248-c484-425c-8a8f-50ebd198d83c","name":"166780152995442183.jpeg","fileSize":162149},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1589500955273990144","imageId":"1589500940287750144","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2022-10-13","_id":"9907d8bf-eea9-4588-8ea4-9b8042b661e8","__ctxidx":7,"Data":"2022-10-13","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"15736790","invoicetype":"电子发票","Amount":"455","Invoiceattachment":{"id":"b3d947eb-eecf-4682-aca8-8758fe80570d","name":"166780152806926084.jpeg","fileSize":168805},"AmountexclVAT":"402.65","invoiceVATamount":"0","InvoiceId":"1589500944834367488","imageId":"1589500932490534912","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"455.00","invoicedate":"2022-10-05","_id":"076761fb-4cf9-4fc9-a036-718cc07576f8","__ctxidx":8,"Data":"2022-10-05","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"80581495","invoicetype":"电子发票","Amount":"299.02","Invoiceattachment":{"id":"67b27704-d61e-4617-b93c-150ab65c6cb4","name":"166780153050456447.jpeg","fileSize":166320},"AmountexclVAT":"264.62","invoiceVATamount":"0","InvoiceId":"1589500953076183040","imageId":"1589500942623969280","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"299.02","invoicedate":"2022-10-16","_id":"2300ecd8-47d9-4818-a7f8-bef59c59e291","__ctxidx":9,"Data":"2022-10-16","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"80585819","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3aeb5f82-032a-47c5-baf9-628973496034","name":"166780153109435697.jpeg","fileSize":162735},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1589500957849300992","imageId":"1589500945203462144","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2022-10-18","_id":"d6ee376e-5103-41c3-8e61-c89da6a33455","__ctxidx":10,"Data":"2022-10-18","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"74118516","invoicetype":"电子发票","Amount":"301","Invoiceattachment":{"id":"809e180e-e63d-457e-a14a-9267399c6b1b","name":"166780153171172540.jpeg","fileSize":163817},"AmountexclVAT":"266.37","invoiceVATamount":"0","InvoiceId":"1589500958440697856","imageId":"1589500947879440384","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"301.00","invoicedate":"2022-10-30","_id":"2ced4dee-6e8d-4e62-9e7e-bb67479949f0","__ctxidx":11,"Data":"2022-10-30","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"48002437","invoicetype":"卷票","Amount":"251","Invoiceattachment":{"id":"98a1547e-c4ca-4d95-964f-e0b2e24b5b11","name":"166780153233272337.jpeg","fileSize":527473},"AmountexclVAT":"251","invoiceVATamount":"0","InvoiceId":"1589500961313792000","imageId":"1589500949859147776","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"251.00","invoicedate":"2022-10-25","_id":"200b0693-d7fe-46b1-b5ef-035d0c7e4545","__ctxidx":12,"Data":"2022-10-25","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"350","InvoiceNo":"09149695","Invoiceattachment":{"id":"a285072e-115e-47e2-8a7e-223f1baf43fe","name":"166780171767331365.jpeg","fileSize":190338},"InvoiceVATAmount":"19.81","InvoiceId":"1589501739982127104","imageId":"1589501728837873664","userName":"祝新伟","userCode":"101002","_id":"71fa0558-97d1-4334-ad17-b1b37710ae57","__ctxidx":0,"City":"1487840675696087040","Checkindate":"2022-09-21","Checkoutdate":"2022-09-22","Nights":1,"Ratenight":350,"Comments":"住宿","ACTClaimIncVAT":"350","Attachment":[{"id":"eafc6a27-af2b-4558-afa7-142b66a05ab9","name":"微信图片_202211071530171.jpg","fileSize":7580098}],"Lineitemtext":"202209Zhu Xinwei 祝新伟住宿","LodginOverStandard":-300,"ACTClaimExclVAT":330.19,"CityName":"宁波市Ningbo","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"629","InvoiceNo":"53391276","Invoiceattachment":{"id":"7365255d-9cf5-4c34-8c5c-455bc40d5291","name":"166780171856759682.jpeg","fileSize":181194},"InvoiceVATAmount":"35.6","InvoiceId":"1589501784638889984","imageId":"1589501732025540608","userName":"祝新伟","userCode":"101002","_id":"700772b2-b855-426c-9189-1856fe76cc8d","__ctxidx":1,"City":"1487840666053382144","Checkindate":"2022-10-25","Checkoutdate":"2022-10-26","Nights":1,"Ratenight":629,"Comments":"住宿","ACTClaimIncVAT":"629","Attachment":[{"id":"fd387fc3-fae8-4626-a31c-902566b3fd39","name":"微信图片_20221107153017.jpg","fileSize":6243573}],"Lineitemtext":"202210Zhu Xinwei 祝新伟住宿","LodginOverStandard":-21,"ACTClaimExclVAT":593.4,"CityName":"杭州市 Hangzhou","Level":"1"}]}
2022-11-22 10:17:44,484 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221359","invoiceDetails1":[{"InvoiceNo":"01388510","invoicetype":"电子发票","Amount":"67.96","Invoiceattachment":{"id":"008ebf7a-5909-421f-8744-a536de77b006","name":"166876473812948365.png","fileSize":243907},"AmountexclVAT":"67.96","InvoiceVATamount":"0","InvoiceId":"1593541103418613760","imageId":"1593540930139332608","userName":"曹艳焱","userCode":"10003087","dateofdeparture":"","OriInvoiceAmount":"67.96","invoicedata":"2022-11-18","_id":"90d6c15d-68ec-4116-869c-5fb847738d9d","__ctxidx":0,"Data":"2022-11-18","field_12":"202211Cathy Cao 曹艳焱The transportation fee for the meeting with Xuhui government"}]}
2022-11-22 10:17:45,282 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 10:17:45,891 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 10:17:45,891 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 10:17:45,891 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"67.960000","amountWithoutTax":"67.96","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":"67.96"}],"invoiceMain":{"scanTime":"1668764780145","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593540930139332608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166876473812948365.png?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":"67.96","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202211221359","balanceAmount":"67.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593541103418613760","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":"01388510","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":"20221118","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/2022/11/18/166876473812948365.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":"67.96","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003087","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221359","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669083555144}
2022-11-22 10:21:24,443 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209260744", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"33720753","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"d05f35f4-1e27-43c1-8f6b-c7393b33cf5e","name":"166410956235824392.png","fileSize":172067},"InvoiceVATAmount":"0","InvoiceId":"1574015721858400256","imageId":"1574015707933315072","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2022-09-08","_id":"8f90179a-be01-4cf8-b5ea-632cff58d3aa","__ctxidx":0,"Data":"2022-09-08","field_13":"202209Tao Yu 陶宇9月份车辆费用报销"},{"InvoiceNo":"33720752","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"ab94b3c1-abbc-4045-86c7-61bc2ceb6547","name":"166410956347937775.png","fileSize":171253},"InvoiceVATAmount":"0","InvoiceId":"1574015724031049728","imageId":"1574015712538660864","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2022-09-08","_id":"e5921c43-58c7-4b04-89fb-8d94ce1708d9","__ctxidx":1,"Data":"2022-09-08","field_13":"202209Tao Yu 陶宇9月份车辆费用报销"},{"InvoiceNo":"26857940","invoicetype":"电子发票","Amount":"351.14","Invoiceattachment":{"id":"961c15d7-df06-420a-9f62-ffb3ecbe2c07","name":"166130709312481593.jpeg","fileSize":117308},"invoiceVATamount":"0","InvoiceId":"1562261317752983553","imageId":"1562261300837355521","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"351.14","invoicedata":"2022-07-23","_id":"fdaab4b9-c8d0-4177-8ba9-647791423cd6","__ctxidx":3,"Data":"2022-07-23","field_13":"202207Tao Yu 陶宇9月份车辆费用报销"},{"InvoiceNo":"97489367","invoicetype":"电子发票","Amount":"465","Invoiceattachment":{"id":"82229f40-910c-48df-ad5d-8e8baf6fbece","name":"16628716956921965.jpeg","fileSize":216304},"invoiceVATamount":"0","InvoiceId":"1568823737426378752","imageId":"1568823723052503040","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"465.00","invoicedata":"2022-09-10","_id":"2b33893b-3fa6-4706-a358-455f264cb618","__ctxidx":4,"Data":"2022-09-10","field_13":"202209Tao Yu 陶宇9月份车辆费用报销"},{"InvoiceNo":"85042180","invoicetype":"卷票","Amount":"340","Invoiceattachment":{"id":"18f745f8-672a-49d2-bd43-fb48d77a584f","name":"166366655666817072.jpeg","fileSize":121516},"invoiceVATamount":"0","InvoiceId":"1572157624508481536","imageId":"1572157609056665600","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-09-20","_id":"378c1ea7-3e9f-4a14-8a09-97cef642ec1e","__ctxidx":5,"Data":"2022-09-20","field_13":"202209Tao Yu 陶宇9月份车辆费用报销"},{"InvoiceNo":"97450511","invoicetype":"电子发票","Amount":"461","Invoiceattachment":{"id":"ae957f93-ab34-47cb-987a-a50e12e4db4b","name":"166401451586488309.jpeg","fileSize":194123},"invoiceVATamount":"0","InvoiceId":"1573617068345917440","imageId":"1573617055410688000","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"461.00","invoicedata":"2022-09-24","_id":"080819bc-e3ea-4c58-8a12-94ab2bdf86f7","__ctxidx":6,"Data":"2022-09-24","field_13":"202209Tao Yu 陶宇9月份车辆费用报销"}]}
2022-11-22 10:29:20,402 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221360","invoiceDetails1":[{"InvoiceNo":"52141903","invoicetype":"电子发票","Amount":"95.25","Invoiceattachment":{"id":"b33bb750-96cc-4e5f-bc94-f5d6724347fd","name":"166902003617527932.jpeg","fileSize":200696},"AmountexclVAT":"95.25","invoiceVATamount":"0","InvoiceId":"1594611776299741184","imageId":"1594611725741596672","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"95.25","invoicedate":"2022-08-09","_id":"ab4fcb0f-0c1a-4472-ab58-b1278d473dc5","__ctxidx":0,"Data":"2022-08-09","field_11":"202208Leo Liu 刘畅刘畅 20220705-0709，20220720，20220727-0730差旅费用报销"},{"InvoiceNo":"13086636","invoicetype":"电子发票","Amount":"17.35","Invoiceattachment":{"id":"79cf7608-302d-49e3-83af-8c13365fd443","name":"166902003705975659.jpeg","fileSize":195702},"AmountexclVAT":"17.35","invoiceVATamount":"0","InvoiceId":"1594611743898742785","imageId":"1594611729503879168","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"17.35","invoicedate":"2022-08-09","_id":"5905fa11-91d3-478b-b2e1-5899422ea476","__ctxidx":1,"Data":"2022-08-09","field_11":"202208Leo Liu 刘畅刘畅 20220705-0709，20220720，20220727-0730差旅费用报销"},{"InvoiceNo":"09517268","invoicetype":"电子发票","Amount":"58.93","Invoiceattachment":{"id":"5b358902-187b-4650-87d8-de18516a41f2","name":"166902003518626846.jpeg","fileSize":198383},"AmountexclVAT":"58.93","invoiceVATamount":"0","InvoiceId":"1594611733966626816","imageId":"1594611721362747392","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"58.93","invoicedate":"2022-08-09","_id":"f4eed659-8def-4621-a0d0-2311d240265c","__ctxidx":2,"Data":"2022-08-09","field_11":"202208Leo Liu 刘畅刘畅 20220705-0709，20220720，20220727-0730差旅费用报销"},{"InvoiceNo":"10899983","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"90122d45-6219-453b-b5e0-2a003f9ad40c","name":"166901871429520579.jpeg","fileSize":71615},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1594606197711843328","imageId":"1594606195639844864","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-07-09","OriInvoiceAmount":"62.00","invoicedate":"","_id":"740d7789-45d8-4ed4-8bc2-962d25bf8538","__ctxidx":3,"Data":"2022-07-09","field_11":"202207Leo Liu 刘畅刘畅 20220705-0709，20220720，20220727-0730差旅费用报销"},{"InvoiceNo":"00972818","invoicetype":"电子发票","Amount":"38.79","Invoiceattachment":{"id":"972a6fa8-22f6-4661-a448-7647379b2b27","name":"166902003387159288.jpeg","fileSize":195351},"AmountexclVAT":"38.79","invoiceVATamount":"0","InvoiceId":"1594611734734184448","imageId":"1594611716195356672","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"38.79","invoicedate":"2022-08-09","_id":"8e2117a5-76a6-464c-881d-3dbbc8124e11","__ctxidx":4,"Data":"2022-08-09","field_11":"202208Leo Liu 刘畅刘畅 20220705-0709，20220720，20220727-0730差旅费用报销"},{"InvoiceNo":"51483744","invoicetype":"电子发票","Amount":"72.21","Invoiceattachment":{"id":"5ad494de-fb92-49dd-9ff0-32f0c45d18a7","name":"166902003266579159.jpeg","fileSize":202088},"AmountexclVAT":"72.21","invoiceVATamount":"0","InvoiceId":"1594611732540559360","imageId":"1594611712080744448","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"72.21","invoicedate":"2022-08-09","_id":"3e9b2fa3-8842-45cc-8c09-ca8a679f593d","__ctxidx":5,"Data":"2022-08-09","field_11":"202208Leo Liu 刘畅刘畅 20220705-0709，20220720，20220727-0730差旅费用报销"},{"InvoiceNo":"11262770","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"6b6d402a-dd90-4204-8af1-34cbea7e2340","name":"166901871429520579.jpeg","fileSize":68809},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1594606196176723968","imageId":"1594606195514015744","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-07-30","OriInvoiceAmount":"53.00","invoicedate":"","_id":"d21de774-097d-4edd-8f8f-d8418565ad19","__ctxidx":6,"Data":"2022-07-30","field_11":"202207Leo Liu 刘畅刘畅 20220705-0709，20220720，20220727-0730差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"67","InvoiceNo":"35081651","Date":"2022-08-09","AmountexclVAT":"63.21","InvoiceAttachment":{"id":"9d4e6d4b-9078-40e5-8ab9-692c33834ad2","name":"166902017124522699.jpeg","fileSize":209120},"InvoiceVATAmount":"0","InvoiceId":"1594612307474788352","imageId":"1594612292333338625","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"67.00","_id":"8a99be03-2820-4a74-9be3-83f76832b74b","__ctxidx":0,"Remark":null,"field_10":"202208Leo Liu 刘畅刘畅 20220705-0709，20220720，20220727-0730差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"76","InvoiceNo":"29855858","Date":"2022-08-09","AmountexclVAT":"71.7","InvoiceAttachment":{"id":"72d8e429-d3e5-47fb-a6ab-91d2b9fca61f","name":"166902016955372302.jpeg","fileSize":197919},"InvoiceVATAmount":"0","InvoiceId":"1594612308108128256","imageId":"1594612285492428800","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"76.00","_id":"f0e4e96d-a70b-4225-b204-b8978084389a","__ctxidx":1,"Remark":null,"field_10":"202208Leo Liu 刘畅刘畅 20220705-0709，20220720，20220727-0730差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"82","InvoiceNo":"29871961","Date":"2022-08-09","AmountexclVAT":"77.36","InvoiceAttachment":{"id":"fbe09cd6-40ca-4a9f-947c-9d0ad95e0fc9","name":"16690201702193021.jpeg","fileSize":204524},"InvoiceVATAmount":"0","InvoiceId":"1594612498965737472","imageId":"1594612288109674496","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"82.00","_id":"12f896d8-96ef-4291-8428-d78b20552dda","__ctxidx":2,"Remark":null,"field_10":"202208Leo Liu 刘畅刘畅 20220705-0709，20220720，20220727-0730差旅费用报销"}]}
2022-11-22 10:29:22,348 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 10:29:23,588 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 10:29:23,588 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 10:29:23,588 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669018718143","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669020258785","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1594606196176723968","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1104","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594606195514015744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166901871429520579.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659110400000","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":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202211221360","updateTime":"1669084251703","extFields":"","rootRegion":"","createTime":"1669018718170","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1594606196176723968","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6082067188181467185","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"615","reserved3":"","reserved2":"N45_17cbb670-6975-11ed-9e54-df7c18026efe","invoiceType":"taxi","reserved1":"","invoiceNo":"11262770","ticketCode":"ticketTaxi","mileage":"15.6","billEntityCode":"expensesBill","batchNo":"166901871429477910","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":"19:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166901871429520579.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_153,w_529,h_1104/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669018718509","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669020258844","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1594606197711843328","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1242","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594606195639844864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"131002061715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166901871429520579.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1657296000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","se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陶宇10月份车辆费用+手机（8+9）"},{"InvoiceNo":"97238097","invoicetype":"电子发票","Amount":"380","Invoiceattachment":{"id":"829e5662-58dd-4deb-95fb-79e5b5b98444","name":"166589874262049592.jpeg","fileSize":229009},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1581520089113440256","imageId":"1581520074475319296","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-10-16","_id":"aed8a04f-2dd3-473b-a6ec-171805365b8a","__ctxidx":5,"Data":"2022-10-16","field_13":"202210Tao Yu 陶宇10月份车辆费用+手机（8+9）"},{"InvoiceNo":"97440258","invoicetype":"电子发票","Amount":"274.51","Invoiceattachment":{"id":"62f9eced-bc4a-4a81-bee5-43be4b87c4fc","name":"16663634136473030.png","fileSize":650030},"AmountexclVAT":"242.93","invoiceVATamount":"0","InvoiceId":"1583469060841013248","imageId":"1583469046999810048","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"274.51","invoicedata":"2022-10-21","_id":"cab58963-1e27-458a-a1f6-a36c41badf38","__ctxidx":6,"Data":"2022-10-21","field_13":"202210Tao Yu 陶宇10月份车辆费用+手机（8+9）"},{"InvoiceNo":"97220602","invoicetype":"电子发票","Amount":"169.75","Invoiceattachment":{"id":"6143d95e-e89b-4371-aa1f-c48890546809","name":"166657308959417369.png","fileSize":651421},"AmountexclVAT":"150.22","invoiceVATamount":"0","InvoiceId":"1584348507773345792","imageId":"1584348492518662144","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"169.75","invoicedata":"2022-10-21","_id":"20977107-1a57-4f91-a15d-d2bd89bc8117","__ctxidx":7,"Data":"2022-10-21","field_13":"202210Tao Yu 陶宇10月份车辆费用+手机（8+9）"},{"InvoiceNo":"97420632","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"df4eca6a-9551-4a9f-a4ef-0a683f742d61","name":"166658445301967085.jpeg","fileSize":305487},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1584396166466899968","imageId":"1584396152457920512","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-10-24","_id":"b0a74c76-ee5c-4182-99a1-f9c279122ad2","__ctxidx":8,"Data":"2022-10-24","field_13":"202210Tao Yu 陶宇10月份车辆费用+手机（8+9）"}]}
2022-11-22 10:42:45,990 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071184", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589522146888785920","InvoiceNo":"06481294","VATAmountB":"0","Invoiceattachment":{"id":"645a1c04-b245-423c-b576-05a0550f4c24","name":"166780656753680184.png","fileSize":359528},"TotalAmountinclVATC":"481.6","AmountwithoutVATA":481.6,"userCode":"130251","userName":"毕晓东","InvoiceId":"1589522084474658816","imageId":"1589522072176955392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":481.6,"Date":"2022-11-07","InvoceType":"电子发票","_id":"f118e8e4-9cd8-4939-a9a1-1882dd409188","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十月手机通讯费","Attachments":null,"Lineitemtext":"202211Jerry Bi 毕晓东十月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"80818201","invoicetype":"电子发票","Amount":"195","Invoiceattachment":{"id":"1899d56e-abd3-4862-aabc-3798c62b39f9","name":"166483999341549947.png","fileSize":331067},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1577079371888332800","imageId":"1577079358634328064","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2022-10-02","_id":"61186adf-d715-45ed-84c4-774852e6ae11","__ctxidx":0,"Data":"2022-10-02","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26195012","invoicetype":"电子发票","Amount":"181","Invoiceattachment":{"id":"ae994506-9535-42cf-8000-ecdef8a35297","name":"16648399947552210.png","fileSize":329744},"AmountexclVAT":"160.18","invoiceVATamount":"0","InvoiceId":"1577079378330783744","imageId":"1577079364279861248","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"181.00","invoicedata":"2022-10-02","_id":"9ae6da97-4f4d-47ba-beb0-02795e18e1ad","__ctxidx":1,"Data":"2022-10-02","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"80762730","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"4c28a013-4b61-4c1b-aa22-cfb2acb2a3a7","name":"166483999609992860.png","fileSize":331934},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1577079383351361536","imageId":"1577079369518546944","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2022-10-04","_id":"d462fc6d-8b9f-4599-a469-9685967f4eb9","__ctxidx":2,"Data":"2022-10-04","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26195190","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"e53d6048-34a8-4714-bf1a-0603bfc25982","name":"166504369069456044.png","fileSize":326238},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1577933739894243328","imageId":"1577933726485053440","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-10-06","_id":"effacb2f-1379-471e-bd6a-6292dab7014d","__ctxidx":3,"Data":"2022-10-06","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"78448712","invoicetype":"电子发票","Amount":"440.1","Invoiceattachment":{"id":"e74f5e13-8288-407e-8154-71effb9899a2","name":"166555419234971720.png","fileSize":324950},"AmountexclVAT":"389.47","invoiceVATamount":"0","InvoiceId":"1580074938197344256","imageId":"1580074925727682560","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"440.10","invoicedata":"2022-10-12","_id":"fdafce3f-f1bb-4feb-a527-87305a7b1c6d","__ctxidx":4,"Data":"2022-10-12","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26195668","invoicetype":"电子发票","Amount":"350.61","Invoiceattachment":{"id":"993f9646-c312-4baa-a416-3ed8cbdfed64","name":"166579402201781321.png","fileSize":332442},"AmountexclVAT":"310.27","invoiceVATamount":"0","InvoiceId":"1581080858196979712","imageId":"1581080844125081600","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"350.61","invoicedata":"2022-10-15","_id":"c6ad1e33-ae44-4f9a-87c0-4b3f3189256d","__ctxidx":5,"Data":"2022-10-15","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"97035878","invoicetype":"电子发票","Amount":"420.29","Invoiceattachment":{"id":"fef839b9-fa9e-43d0-bc21-bd1807b1ecc0","name":"166623467285763200.png","fileSize":331922},"AmountexclVAT":"371.94","invoiceVATamount":"0","InvoiceId":"1582929085493940224","imageId":"1582929068184055808","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"420.29","invoicedata":"2022-10-20","_id":"e03ddb2f-0a8a-4c95-ab44-a06d886996f6","__ctxidx":6,"Data":"2022-10-20","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"61695092","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"f3220a7b-6c7a-48bb-a15a-6da004c98b9b","name":"166632006290077897.png","fileSize":315448},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1583287259698831360","imageId":"1583287245308178432","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-10-21","_id":"bcf4f35e-abb9-49f9-993c-5d919dcd0085","__ctxidx":7,"Data":"2022-10-21","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"82535676","invoicetype":"电子发票","Amount":"165","Invoiceattachment":{"id":"551f192f-cac4-4abb-abe9-0eccb0a10bb1","name":"166670751516748161.png","fileSize":358979},"AmountexclVAT":"146.02","invoiceVATamount":"0","InvoiceId":"1584912326488764416","imageId":"1584912313960370176","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"165.00","invoicedata":"2022-10-22","_id":"514a2e9c-7d6f-477a-a464-f6cd973f9619","__ctxidx":8,"Data":"2022-10-22","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"82094603","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"15ebb482-87f8-482c-810f-ff87a57905a1","name":"166679477571428026.png","fileSize":329747},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1585278322646982656","imageId":"1585278310156345344","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-10-26","_id":"c1fc0c94-93e1-4bc0-a6c0-4b0eb28f005d","__ctxidx":9,"Data":"2022-10-26","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"83696042","invoicetype":"电子发票","Amount":"273","Invoiceattachment":{"id":"038c10a1-048e-404e-acfc-5c3d64d993b4","name":"166717411445615446.png","fileSize":334093},"AmountexclVAT":"241.59","invoiceVATamount":"0","InvoiceId":"1586869383886544896","imageId":"1586869371723055104","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"273.00","invoicedata":"2022-10-30","_id":"c8321887-2137-43a9-9d96-5e33048813e5","__ctxidx":10,"Data":"2022-10-30","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"84100512","invoicetype":"电子发票","Amount":"575","Invoiceattachment":{"id":"09f443da-0f34-4b9a-b02a-b8de094e4935","name":"166720125879297574.png","fileSize":381267},"AmountexclVAT":"508.85","invoiceVATamount":"0","InvoiceId":"1586983236783841280","imageId":"1586983223160733696","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"575.00","invoicedata":"2022-10-31","_id":"a5dd7599-6ed4-448f-83ce-60eb706ac40b","__ctxidx":11,"Data":"2022-10-31","field_13":"202210Jerry Bi 毕晓东日常报销"}]}
2022-11-22 11:14:33,553 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221361","invoiceDetails1":[{"_id":"816b0ecb-fd6b-441e-a6c7-4af82cd46e0d","__ctxidx":0,"Pleaseselecttheinvoice":"1590516413757136896","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-09","Description":"10月洗衣费","ACTClaimIncVAT":"1216.43","TotalAmountinclVATC":"1216.43","InvoiceNo":"27980465","Invoiceattachment":{"id":"de3e256c-545b-4e2b-bd1a-2c01f4d00251","name":"166804361414065216.jpeg","fileSize":184875},"Purchaseapplicationamount":"1216.43","PurchaseApplicationCode1":"1592823663913607168","PurchaseApplicationCode2":null,"Appliedamount":"1216.43","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590019507276484608&ismail=1&appid=1590518103503540224&defkey=Office-Purchase-Request&instid=1590518103503540225","Link2":null,"Attachments":null,"InvoiceId":"1590516329339686912","Lineitemtext":"202211王明伟10月洗衣费","ACTClaimExclVAT":1216.43,"purchaserequisitionsAll":["O2201437"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1590516317213949952","userName":"天津国际学校","userCode":"124800","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201437","field_38":"1216.43"}]}
2022-11-22 11:14:34,131 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 11:14:34,694 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 11:14:34,694 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 11:14:34,694 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1181.00","amountWithoutTax":"1181.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*生活服务*清洗服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"35.43","amountWithTax":"1216.43"}],"invoiceMain":{"scanTime":"1668043617837","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590516317213949952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120103MA06E5W81G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804361414065216.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津金聚航洗衣服务有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1181.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202211221361","balanceAmount":"1216.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590516329339686912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27980465","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"35.43","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/2022/11/10/166804361414065216.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1216.43","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221361","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669086963953}
2022-11-22 11:16:46,384 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110871", "Result": "Reject","invoiceDetails1":[{"_id":"551ff017-30bc-4ed3-b3e9-7c5689d39ba1","__ctxidx":0,"Pleaseselecttheinvoice":null,"ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-09-16","Description":"2022年油烟管道排放检测费","ACTClaimIncVAT":4500,"TotalAmountinclVATC":null,"InvoiceNo":null,"Invoiceattachment":null,"Purchaseapplicationamount":"4499.9979","PurchaseApplicationCode1":"1579718032566525952","PurchaseApplicationCode2":null,"Appliedamount":"4499.9979","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1572054012887830528&ismail=1&appid=1571820982457868288&defkey=Office-Purchase-Request&instid=1572510422197080064","Link2":null,"Attachments":[{"id":"5a703cb9-8420-47d8-8111-4b6f53454ee2","name":"9月油烟管道检查费4500元.jpg","fileSize":506903}],"InvoiceId":null,"Lineitemtext":"202209刘伟南2022年油烟管道排放检测费","ACTClaimExclVAT":4500,"purchaserequisitionsAll":["O2200867"],"ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2200867","field_38":"4499.9979"},{"Invoiceselection":"1579721412093677568","InvoiceNo":"44423716","VATAmountB":"0","Invoiceattachment":{"id":"ada87ea6-df9f-4a5a-b01b-133a18b939bb","name":"166535574531539688.jpeg","fileSize":210723},"TotalAmountinclVATC":"145.39","AmountwithoutVATA":145.39,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1579242589108830208","imageId":"1579242576005828608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":145.39,"Date":"2022-09-01","InvoceType":"电子发票","_id":"df7958ca-1b4f-464c-95f8-c10be061c72e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月项目经理电话费报销","Attachments":null,"Lineitemtext":"202209刘伟南9月项目经理电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1579721399670153216","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b0bc39b3-2f8d-426b-9fe9-93a7e75a97aa","name":"166546986890284164.png","fileSize":424075},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1579721259959189504","imageId":"1579721244708700160","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":121.69,"Date":"2022-09-14","InvoceType":"","_id":"c1a2a6f0-9027-4c75-ac88-fe2e62b3c85f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"9月健康证费用报销","Attachments":null,"Lineitemtext":"202209刘伟南9月健康证费用报销","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"}]}
2022-11-22 11:20:17,276 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221362","invoiceDetails1":[{"Invoiceselection":"1594892886156779520","InvoiceNo":"02582098","VATAmountB":"0","Invoiceattachment":{"id":"6185d895-164e-4d49-a4b5-af748dbc36dc","name":"N45_d28452c0-6979-11ed-9e54-df7c18026efe.jpg","fileSize":73585},"TotalAmountinclVATC":"157.1","AmountwithoutVATA":157.1,"userCode":"135297","userName":"吴海玲","InvoiceId":"1594614720134909952","imageId":"1594612584814747648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":157.1,"Date":"2022-11-05","InvoceType":"电子发票","_id":"4b1105e4-6d1b-46be-b26c-9ddce8831de4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机话费","Attachments":null,"Lineitemtext":"202211Helen Wu 吴海玲10月份手机话费","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"}]}
2022-11-22 11:20:18,948 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 11:20:19,573 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 11:20:19,573 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 11:20:19,573 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.10000000","amountWithoutTax":"157.10","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":"157.10"}],"invoiceMain":{"scanTime":"1669020750222","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594612584814747648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690202408069223.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4d49887043bbd49d2a40436a0bd4799e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.10","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202211221362","balanceAmount":"157.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594614720134909952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02582098","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763330994                                计费时段：2022年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690202408069223.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221121/16/N45_d28452c0-6979-11ed-9e54-df7c18026efe.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":"157.10","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221362","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669087308669}
2022-11-22 11:25:01,661 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210110871","invoiceDetails1":[{"_id":"551ff017-30bc-4ed3-b3e9-7c5689d39ba1","__ctxidx":0,"Pleaseselecttheinvoice":"1579724607197028352","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-09-19","Description":"2022年油烟管道排放检测费","ACTClaimIncVAT":"4500","TotalAmountinclVATC":"4500","InvoiceNo":"40924829","Invoiceattachment":{"id":"a64103f1-7598-4e58-b6e6-5a2462e2ad3b","name":"166547065438171601.jpeg","fileSize":214509},"Purchaseapplicationamount":"4499.9979","PurchaseApplicationCode1":"1579718032566525952","PurchaseApplicationCode2":null,"Appliedamount":"4499.9979","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1572054012887830528&ismail=1&appid=1571820982457868288&defkey=Office-Purchase-Request&instid=1572510422197080064","Link2":null,"Attachments":[{"id":"5a703cb9-8420-47d8-8111-4b6f53454ee2","name":"9月油烟管道检查费4500元.jpg","fileSize":506903}],"InvoiceId":"1579724562323476480","Lineitemtext":"202209刘伟南2022年油烟管道排放检测费","ACTClaimExclVAT":4368.93,"purchaserequisitionsAll":["O2200867"],"ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2200867","field_38":"4499.9979","InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"131.07","imageId":"1579724539930087424","userName":"广州百济神州生物制药有限公司","userCode":"10003597"},{"Invoiceselection":"1579721412093677568","InvoiceNo":"44423716","VATAmountB":"0","Invoiceattachment":{"id":"c2138499-f9b0-473a-b597-8c657f0b8c8c","name":"166535574531539688.jpeg","fileSize":210723},"TotalAmountinclVATC":"145.39","AmountwithoutVATA":145.39,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1579242589108830208","imageId":"1579242576005828608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":145.39,"Date":"2022-09-01","InvoceType":"电子发票","_id":"df7958ca-1b4f-464c-95f8-c10be061c72e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月项目经理电话费报销","Attachments":null,"Lineitemtext":"202209刘伟南9月项目经理电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","ACTClaimExclVAT":null},{"Invoiceselection":"1579721399670153216","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"65b00119-8910-4845-8175-7815dab583a5","name":"166546986890284164.png","fileSize":424075},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1579721259959189504","imageId":"1579721244708700160","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":121.69,"Date":"2022-09-14","InvoceType":"","_id":"c1a2a6f0-9027-4c75-ac88-fe2e62b3c85f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"9月健康证费用报销","Attachments":null,"Lineitemtext":"202209刘伟南9月健康证费用报销","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","ACTClaimExclVAT":null}]}
2022-11-22 11:25:02,536 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 11:25:03,114 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 11:25:03,114 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 11:25:03,114 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"145.39000000","amountWithoutTax":"145.39","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":"145.39"}],"invoiceMain":{"scanTime":"1665355748698","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579242576005828608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166535574531539688.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"145.39","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","balanceAmount":"145.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579242589108830208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44423716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘伟南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15992636527                                计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166535574531539688.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":"145.39","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1665469844637","signForStatus":"0","scanTime":"1665469872714","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166546986886166341","chargeUpStatus":"0","imageId":"1579721244708700160","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546986890284164.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546986890284164.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1579721259959189504","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"4368.93203883495","amountWithoutTax":"4368.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"3.0","licensePlateNum":"","cargoName":"*其他咨询服务*环保技术咨询","currentDateEnd":"","currentDateStart":"","taxAmount":"131.07","amountWithTax":"4500.00"}],"invoiceMain":{"scanTime":"1665470660062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579724539930087424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400221130","xmlUrl":"","sellerTaxNo":"91440101786060004J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547065438171601.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市柏力森环保废油脂技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4368.93","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","balanceAmount":"4500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579724562323476480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州白云支行44070301040008598","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区钟落潭良沙路1978号36197223","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"40924829","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":"3.0","vehicleNo":"","paperDrewDate":"20220919","taxAmount":"131.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"广州百济神州生物制药有限公司饭堂油烟检测","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547065438171601.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":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"4500.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003597","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110871","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669087592354}
2022-11-22 11:25:04,770 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210110871 -> 修改成功
2022-11-22 11:25:47,742 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071186","invoiceDetails1":[{"Invoiceselection":"1589501563304153088","InvoiceNo":"17110645","VATAmountB":"0","Invoiceattachment":{"id":"7fa9f043-455d-4e69-988c-bb0178ec0541","name":"166780165763739643.jpeg","fileSize":142369},"TotalAmountinclVATC":"647.9","AmountwithoutVATA":647.9,"userCode":"101002","userName":"祝新伟","InvoiceId":"1589501486142853120","imageId":"1589501475887783936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-11-07","InvoceType":"电子发票","_id":"e431c0db-a894-42bf-bc50-cc55d4fa6292","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211Zhu Xinwei 祝新伟电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1589501565787185152","InvoiceNo":"17040099","VATAmountB":"0","Invoiceattachment":{"id":"032c12d7-f8ed-4380-96f8-2d1e79721475","name":"166780165702096757.jpeg","fileSize":134341},"TotalAmountinclVATC":"579.75","AmountwithoutVATA":579.75,"userCode":"101002","userName":"祝新伟","InvoiceId":"1589501503570194432","imageId":"1589501473262153728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-11-07","InvoceType":"电子发票","_id":"110853c7-a249-4011-bfff-8c2952fbb403","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211Zhu Xinwei 祝新伟电话费","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":"00100781","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a8d4ccc7-596c-43a7-b0d7-9a937a8a7b40","name":"166780183308241730.jpeg","fileSize":24060},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502227133771776","imageId":"1589502225049198592","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"25cde6e6-b2a3-49a5-9eee-1e0441bbb6b8","__ctxidx":0,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00084342","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c720241a-3fb0-46e8-8af6-e13eadde1c1b","name":"166780183308241730.jpeg","fileSize":23229},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502227876155392","imageId":"1589502225175027712","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"4657945a-0c92-4037-aefb-bedaa7e48ed0","__ctxidx":1,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100778","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9acda89e-c130-4366-bb36-62d48a595c65","name":"166780183308241730.jpeg","fileSize":26057},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502226131324928","imageId":"1589502224935948288","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"8ac58e5b-b37c-42a6-b83c-60cbfd437bf3","__ctxidx":2,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100782","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9af734c8-1b2f-4c1d-85ca-77a816675baa","name":"166780183308241730.jpeg","fileSize":25086},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502229717450752","imageId":"1589502225409904640","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"b9528a58-19b4-48a0-8c6d-5a56e1e44f04","__ctxidx":3,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100779","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"974295aa-9007-4975-8d64-729b06d1cb79","name":"166780183308241730.jpeg","fileSize":25317},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502231516807168","imageId":"1589502225640595456","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"fca9cf6d-a6dc-4eac-a329-4a1fce1beff5","__ctxidx":4,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100457","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c15cce6b-411c-4136-a802-406f14ef566e","name":"166780183308241730.jpeg","fileSize":22679},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502228735995904","imageId":"1589502225296654336","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"cd7a36b8-f63f-4971-bb01-59a9cbd64cef","__ctxidx":5,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"01874399","invoicetype":"定额发票","Amount":"50","Invoiceattachment":{"id":"158f44c2-ad2b-45ea-b35c-9441b10b5e64","name":"166780183308241730.jpeg","fileSize":28541},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502230602452992","imageId":"1589502225527345152","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"","_id":"c635c3e4-6809-4375-b5b2-c4dce9a5cbe2","__ctxidx":6,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100780","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"20bbb863-deec-444b-8e2a-518bba388b87","name":"166780183308241730.jpeg","fileSize":26577},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502232317919232","imageId":"1589502225753845760","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"b5cb231f-77e5-4ddd-a1b1-4a272b517296","__ctxidx":7,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100775","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"eb09b74c-0bf2-441b-a98d-4c256a79cd83","name":"166780183369055536.jpeg","fileSize":105153},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502226357813248","imageId":"1589502225594449920","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"d84b7afe-b6e9-4e88-a576-8304bce3ec92","__ctxidx":8,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100777","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fbb3c280-5448-4dee-825d-c27c37c7a28c","name":"166780183369055536.jpeg","fileSize":114110},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502227226046464","imageId":"1589502225716097024","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"58e7f5e7-98e6-4f8d-86a8-6a3d2eb2b209","__ctxidx":9,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100776","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"629dec0b-3843-4ba9-a5ef-445f14de3b94","name":"166780183369055536.jpeg","fileSize":102000},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502228098453504","imageId":"1589502225883856896","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"c6b4a778-51ba-49d2-937b-532c88e336e4","__ctxidx":10,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"88768183","invoicetype":"","Amount":"58","Invoiceattachment":{"id":"e3f81000-58c7-4b1f-8d8f-bb6ceec2acc0","name":"166780183144383947.jpeg","fileSize":34685},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502218606747648","imageId":"1589502217763688448","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-10-10","OriInvoiceAmount":"58.00","invoicedate":"","_id":"70adba98-c51f-4d8b-8c9a-2172daacf560","__ctxidx":0,"Data":"2022-10-10","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"11601671","invoicetype":"","Amount":"188","Invoiceattachment":{"id":"abd3bded-b1a1-4a88-bb29-31c9a888b4cc","name":"166780183144383947.jpeg","fileSize":40702},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502219512717312","imageId":"1589502217881124864","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-03","OriInvoiceAmount":"188.00","invoicedate":"","_id":"97a5ee56-10dd-4172-ba6b-e8a78fa66fd5","__ctxidx":1,"Data":"2022-11-03","field_11":"202211Zhu Xinwei 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祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"42922264","invoicetype":"","Amount":"37","Invoiceattachment":{"id":"7e420689-779d-4694-a76d-720aa9b31b94","name":"166780183077466254.jpeg","fileSize":77340},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502213141565440","imageId":"1589502212449513472","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-10-18","OriInvoiceAmount":"37.00","invoicedate":"","_id":"b18613b9-5181-47c5-8ce3-fe08de8a7933","__ctxidx":5,"Data":"2022-10-18","field_11":"202210Zhu Xinwei 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祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"94426108","invoicetype":"","Amount":"55","Invoiceattachment":{"id":"bd8c84f3-755a-40fa-9a15-04130a85c61c","name":"166780183203245148.jpeg","fileSize":32471},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502225900638208","imageId":"1589502223652491264","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-10-22","OriInvoiceAmount":"55.00","invoicedate":"","_id":"a5d67ac6-7692-4a5e-a267-1f5e895b9ea5","__ctxidx":8,"Data":"2022-10-22","field_11":"202210Zhu Xinwei 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祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"16750850","invoicetype":"电子发票","Amount":"96.55","Invoiceattachment":{"id":"60d6d181-af72-411b-9895-1aa9d768fdbd","name":"166781181910039953.jpeg","fileSize":175617},"AmountexclVAT":"96.55","invoiceVATamount":"0","InvoiceId":"1589544108353921024","imageId":"1589544096370786304","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"96.55","invoicedate":"2022-11-07","_id":"0606977b-3360-4eb3-a2fc-01bc9e53a172","__ctxidx":5,"Data":"2022-11-07","field_11":"202211Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"15774405","invoicetype":"电子发票","Amount":"340.6","Invoiceattachment":{"id":"6ba18d16-bb3f-4301-975a-76c92c0c642e","name":"16678013775734415.jpeg","fileSize":163903},"AmountexclVAT":"301.42","invoiceVATamount":"0","InvoiceId":"1589500313952333824","imageId":"1589500301629468672","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"340.60","invoicedate":"2022-09-23","_id":"e0265d82-43c3-427b-bc57-2cfa188729b7","__ctxidx":0,"Data":"2022-09-23","field_11":"202209Zhu Xinwei 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祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"47932856","invoicetype":"卷票","Amount":"285.18","Invoiceattachment":{"id":"bf2abcb1-d733-4671-be05-1f3f0cc308c8","name":"166780135327633840.jpeg","fileSize":55052},"AmountexclVAT":"285.18","invoiceVATamount":"0","InvoiceId":"1589500241797722112","imageId":"1589500241244065792","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"285.18","invoicedate":"2022-09-05","_id":"03d082cd-55dd-4db7-b4e8-815dd53bfe4c","__ctxidx":3,"Data":"2022-09-05","field_11":"202209Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"72868142","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"899d930c-d29b-43c5-97bc-32bb437ca83c","name":"166780139831581628.jpeg","fileSize":161379},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1589500399985897472","imageId":"1589500388434771968","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedate":"2022-10-01","_id":"80a67aa1-44ba-4f97-8e07-f7c4c0d18640","__ctxidx":4,"Data":"2022-10-01","field_11":"202210Zhu Xinwei 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祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"15598871","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"4696d088-3efe-4a05-8561-1a4482fb69d2","name":"166780152936774294.jpeg","fileSize":161421},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1589500949242589184","imageId":"1589500937913769984","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2022-10-10","_id":"d5b3e641-0f44-45ea-90a8-9442efaf7f33","__ctxidx":6,"Data":"2022-10-10","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"80515397","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"6d035248-c484-425c-8a8f-50ebd198d83c","name":"166780152995442183.jpeg","fileSize":162149},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1589500955273990144","imageId":"1589500940287750144","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2022-10-13","_id":"9907d8bf-eea9-4588-8ea4-9b8042b661e8","__ctxidx":7,"Data":"2022-10-13","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"15736790","invoicetype":"电子发票","Amount":"455","Invoiceattachment":{"id":"b3d947eb-eecf-4682-aca8-8758fe80570d","name":"166780152806926084.jpeg","fileSize":168805},"AmountexclVAT":"402.65","invoiceVATamount":"0","InvoiceId":"1589500944834367488","imageId":"1589500932490534912","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"455.00","invoicedate":"2022-10-05","_id":"076761fb-4cf9-4fc9-a036-718cc07576f8","__ctxidx":8,"Data":"2022-10-05","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"80581495","invoicetype":"电子发票","Amount":"299.02","Invoiceattachment":{"id":"67b27704-d61e-4617-b93c-150ab65c6cb4","name":"166780153050456447.jpeg","fileSize":166320},"AmountexclVAT":"264.62","invoiceVATamount":"0","InvoiceId":"1589500953076183040","imageId":"1589500942623969280","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"299.02","invoicedate":"2022-10-16","_id":"2300ecd8-47d9-4818-a7f8-bef59c59e291","__ctxidx":9,"Data":"2022-10-16","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"80585819","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3aeb5f82-032a-47c5-baf9-628973496034","name":"166780153109435697.jpeg","fileSize":162735},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1589500957849300992","imageId":"1589500945203462144","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2022-10-18","_id":"d6ee376e-5103-41c3-8e61-c89da6a33455","__ctxidx":10,"Data":"2022-10-18","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"74118516","invoicetype":"电子发票","Amount":"301","Invoiceattachment":{"id":"809e180e-e63d-457e-a14a-9267399c6b1b","name":"166780153171172540.jpeg","fileSize":163817},"AmountexclVAT":"266.37","invoiceVATamount":"0","InvoiceId":"1589500958440697856","imageId":"1589500947879440384","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"301.00","invoicedate":"2022-10-30","_id":"2ced4dee-6e8d-4e62-9e7e-bb67479949f0","__ctxidx":11,"Data":"2022-10-30","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"48002437","invoicetype":"卷票","Amount":"251","Invoiceattachment":{"id":"98a1547e-c4ca-4d95-964f-e0b2e24b5b11","name":"166780153233272337.jpeg","fileSize":527473},"AmountexclVAT":"251","invoiceVATamount":"0","InvoiceId":"1589500961313792000","imageId":"1589500949859147776","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"251.00","invoicedate":"2022-10-25","_id":"200b0693-d7fe-46b1-b5ef-035d0c7e4545","__ctxidx":12,"Data":"2022-10-25","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"350","InvoiceNo":"09149695","Invoiceattachment":{"id":"a285072e-115e-47e2-8a7e-223f1baf43fe","name":"166780171767331365.jpeg","fileSize":190338},"InvoiceVATAmount":"19.81","InvoiceId":"1589501739982127104","imageId":"1589501728837873664","userName":"祝新伟","userCode":"101002","_id":"71fa0558-97d1-4334-ad17-b1b37710ae57","__ctxidx":0,"City":"1487840675696087040","Checkindate":"2022-09-21","Checkoutdate":"2022-09-22","Nights":1,"Ratenight":350,"Comments":"住宿","ACTClaimIncVAT":"350","Attachment":[{"id":"eafc6a27-af2b-4558-afa7-142b66a05ab9","name":"微信图片_202211071530171.jpg","fileSize":7580098}],"Lineitemtext":"202209Zhu Xinwei 祝新伟住宿","LodginOverStandard":-300,"ACTClaimExclVAT":330.19,"CityName":"宁波市Ningbo","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"629","InvoiceNo":"53391276","Invoiceattachment":{"id":"7365255d-9cf5-4c34-8c5c-455bc40d5291","name":"166780171856759682.jpeg","fileSize":181194},"InvoiceVATAmount":"35.6","InvoiceId":"1589501784638889984","imageId":"1589501732025540608","userName":"祝新伟","userCode":"101002","_id":"700772b2-b855-426c-9189-1856fe76cc8d","__ctxidx":1,"City":"1487840666053382144","Checkindate":"2022-10-25","Checkoutdate":"2022-10-26","Nights":1,"Ratenight":629,"Comments":"住宿","ACTClaimIncVAT":"629","Attachment":[{"id":"fd387fc3-fae8-4626-a31c-902566b3fd39","name":"微信图片_20221107153017.jpg","fileSize":6243573}],"Lineitemtext":"202210Zhu Xinwei 祝新伟住宿","LodginOverStandard":-21,"ACTClaimExclVAT":593.4,"CityName":"杭州市 Hangzhou","Level":"1"}]}
2022-11-22 11:25:49,542 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 11:25:51,687 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 11:25:51,687 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 11:25:51,687 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"35.67961165","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"294.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" 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2022-11-22 11:25:53,437 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211071186 -> 修改成功
2022-11-22 12:36:58,489 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221363","invoiceDetails1":[{"InvoiceNo":"55263228","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"8b237ff2-5d90-482a-9458-341e8e7eec98","name":"166839599953944912.jpeg","fileSize":48055},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1591994338882101248","imageId":"1591994338278125568","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-30","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"987d0d58-2542-4340-abeb-06e84a7ac8e5","__ctxidx":0,"Data":"2022-09-30","field_11":"202209Leo Liu 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刘畅2022年1月车贴"},{"InvoiceNo":"57202327","invoicetype":"电子发票","Amount":"2182.24","Invoiceattachment":{"id":"2dacc19b-9180-4e79-84b2-f155e5246949","name":"N45_2dc85660-6487-11ed-b6f1-49a597bf8310.jpg","fileSize":84050},"AmountexclVAT":"2182.24","InvoiceVATamount":"0","InvoiceId":"1592332937100001280","imageId":"1592332863892623360","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"2182.24","invoicedata":"2022-11-14","_id":"5d3d3c82-f131-4b80-8288-c96689a6d6cb","__ctxidx":9,"Data":"2022-11-14","field_12":"202211Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"03875699","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"735695ef-0815-4a2b-b295-00554b42b698","name":"166908544042258543.jpeg","fileSize":25310},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594886074579030017","imageId":"1594886068480520192","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-11-17","OriInvoiceAmount":"23.00","invoicedata":"","_id":"ddc81458-dc6f-4393-b05d-dbdff6108bce","__ctxidx":10,"Data":"2022-11-17","field_12":"202211Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"01886435","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"505a0681-0fc6-4f0e-987c-131cb89122cd","name":"166908544042258543.jpeg","fileSize":17809},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594886068874780673","imageId":"1594886067746516992","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-11-18","OriInvoiceAmount":"37.00","invoicedata":"","_id":"64c27016-f849-4655-9e8b-4d009b0e49a2","__ctxidx":11,"Data":"2022-11-18","field_12":"202211Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"10459092","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"78524d55-2439-48a7-b891-a48078fa4f44","name":"166908544042258543.jpeg","fileSize":22124},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594886072968417280","imageId":"1594886068233043968","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-11-18","OriInvoiceAmount":"39.00","invoicedata":"","_id":"647c1ae7-8a2e-4b92-ad52-3e1554c1c3cc","__ctxidx":12,"Data":"2022-11-18","field_12":"202211Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"01944373","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"608a68e4-82ee-4cbf-829b-588d12d32005","name":"166908544042258543.jpeg","fileSize":22977},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594886071139700736","imageId":"1594886067985580032","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-11-18","OriInvoiceAmount":"35.00","invoicedata":"","_id":"153df013-c6e7-42a9-b266-74dba131bc2c","__ctxidx":13,"Data":"2022-11-18","field_12":"202211Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"80636728","invoicetype":"电子发票","Amount":"307.9","Invoiceattachment":{"id":"2ba31749-ceb3-43d0-a005-adb372825338","name":"d4021de5-1f3e-4c73-9e6d-7aed4d763a58_0.jpg","fileSize":267678},"AmountexclVAT":"272.48","invoiceVATamount":"0","InvoiceId":"1578666925800554496","imageId":"1578666763556487168","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"307.90","invoicedata":"2022-09-30","_id":"aed7810b-3925-4416-8634-dbde1aec7a69","__ctxidx":0,"Data":"2022-09-30","field_13":"202209Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"82341160","invoicetype":"电子发票","Amount":"433","Invoiceattachment":{"id":"243191ea-c716-4059-a78e-dea454dc64bb","name":"N45_5266b2d0-63c6-11ed-886d-5501f7432baa.jpg","fileSize":80437},"AmountexclVAT":"383.19","invoiceVATamount":"0","InvoiceId":"1591985518495666176","imageId":"1591985292426870784","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"433.00","invoicedata":"2022-10-13","_id":"ed35ef99-bd37-465b-9cfc-7c1806b5492e","__ctxidx":1,"Data":"2022-10-13","field_13":"202210Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"22578647","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"0a03fed1-ffd2-45d8-b7de-dce8c59daa8d","name":"N45_52222fc0-63c6-11ed-b2a3-69a4c9dc7b68.jpg","fileSize":77349},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1591985517384175616","imageId":"1591985290220675072","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-21","_id":"7eab9aa6-1744-4f7a-8b7f-40ced78e2278","__ctxidx":2,"Data":"2022-10-21","field_13":"202210Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"22581159","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"771d94b0-3c3c-4ba6-beb9-b995c711ef89","name":"N45_3a819a40-63c6-11ed-bd34-736cdfbe0c6b.jpg","fileSize":74205},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1591985345786810368","imageId":"1591985287909613568","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-12","_id":"2c271bf7-5b52-4476-ba9e-08ed0703bc9b","__ctxidx":3,"Data":"2022-11-12","field_13":"202211Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"84089672","invoicetype":"电子发票","Amount":"453","Invoiceattachment":{"id":"6ac35e77-bda9-4781-af92-2c950ee79ea1","name":"N45_3e9a3710-6487-11ed-89e1-2fc5f8d3bae4.jpg","fileSize":83371},"AmountexclVAT":"400.88","invoiceVATamount":"0","InvoiceId":"1592333049759006720","imageId":"1592332979420540928","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"453.00","invoicedata":"2022-11-14","_id":"00717630-5751-41f9-ae3f-692ee5bf6b87","__ctxidx":4,"Data":"2022-11-14","field_13":"202211Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"85969596","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"bb8674f4-d85a-4957-9be0-721421b5105e","name":"N45_f8974100-648a-11ed-812e-31f324e8720d.jpg","fileSize":82589},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1592339767062704128","imageId":"1592339675014504448","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-15","_id":"a3684f97-6d6c-498d-8f5e-78b86099d53b","__ctxidx":5,"Data":"2022-11-15","field_13":"202211Leo Liu 刘畅2022年1月车贴"}]}
2022-11-22 12:37:00,067 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 12:37:02,542 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 12:37:02,542 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 12:37:02,542 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.08855083","amountWithoutTax":"272.48","itemSpec":"","quantity":"38.43945069","zeroTax":" 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2022-11-22 13:16:58,159 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221364","invoiceDetails1":[{"InvoiceNo":"37768363","invoicetype":"电子发票","Amount":"3435","Invoiceattachment":{"id":"453e43c7-e69a-4a50-a7b9-fd598378db53","name":"166909426454417041.jpeg","fileSize":195051},"AmountexclVAT":"3039.82","invoiceVATamount":"0","InvoiceId":"1594923076766674944","imageId":"1594923063353290752","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"3435.00","invoicedata":"2022-11-16","_id":"e764d92b-e6da-49d3-9cd1-7894491af463","__ctxidx":0,"Data":"2022-11-16","field_13":"202211陶方11月份--1"}]}
2022-11-22 13:16:59,424 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 13:17:00,174 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 13:17:00,174 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 13:17:00,174 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48672566","amountWithoutTax":"3039.82","itemSpec":"92#","quantity":"406.02836879","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"395.18","amountWithTax":"3435.00"}],"invoiceMain":{"scanTime":"1669094268264","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594923063353290752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166909426454417041.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3039.82","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202211221364","balanceAmount":"3435.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594923076766674944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37768363","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"395.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166909426454417041.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":"3435.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221364","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669094309310}
2022-11-22 13:42:04,128 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1587993806138773504\",\"1587993806876975105\"]"}
2022-11-22 13:42:05,223 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042096","So_Item":"000040","Document_Type":"ZCR2","Amount":"6495.74","Description":"202210 Credit RETAIL"},{"Sales_Order":"0020042095","So_Item":"000050","Document_Type":"ZDR2","Amount":"5345.74","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020042206","So_Item":"000030","Document_Type":"ZCR2","Amount":"2600.00","Description":"202210 Credit MGT"}]
2022-11-22 13:42:05,223 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042096","So_Item":"000040","Document_Type":"ZCR2","Amount":"6495.74","Description":"202210 Credit RETAIL"},{"Sales_Order":"0020042095","So_Item":"000050","Document_Type":"ZDR2","Amount":"5345.74","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020042206","So_Item":"000030","Document_Type":"ZCR2","Amount":"2600.00","Description":"202210 Credit MGT"}]}
2022-11-22 13:42:09,537 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042095","Source_So_Item":"000050","Target_So":"0025001822","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042096","Source_So_Item":"000040","Target_So":"0026001872","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042206","Source_So_Item":"000030","Target_So":"0026001873","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-22 13:42:09,662 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042095","Source_So_Item":"000050","Target_So":"0025001822","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042096","Source_So_Item":"000040","Target_So":"0026001872","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042206","Source_So_Item":"000030","Target_So":"0026001873","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-22 13:42:12,062 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-22 13:45:39,425 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221357", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1594536232068321280","InvoiceNo":"06952120","VATAmountB":"0","Invoiceattachment":{"id":"cc0d2cb5-fcf2-431c-a288-42e952b7dd7a","name":"16689996206566421.jpeg","fileSize":291159},"TotalAmountinclVATC":"162.9","AmountwithoutVATA":162.9,"userCode":"100212","userName":"旭辉总部员工餐厅","InvoiceId":"1594526114888290304","imageId":"1594526097213501440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.9,"Date":"2022-11-07","InvoceType":"电子发票","_id":"0b1db5bb-f916-4d55-8ea8-d4ac45d59d38","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通讯费","Attachments":null,"Lineitemtext":"202211陈春梅2022.10月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"85451798","invoicetype":"电子发票","Amount":"285.7","Invoiceattachment":{"id":"ae3c3f57-a42d-4a44-b57a-6aa3c8c8d5db","name":"166900197208611244.jpeg","fileSize":162642},"AmountexclVAT":"252.84","invoiceVATamount":"0","InvoiceId":"1594535972626763776","imageId":"1594535959938990080","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"285.70","invoicedata":"2022-11-17","_id":"034006cb-0ebf-4dcc-a1df-8fb0e24a9e92","__ctxidx":0,"Data":"2022-11-17","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"85793403","invoicetype":"电子发票","Amount":"330.6","Invoiceattachment":{"id":"57430a51-5ef3-45af-8d8b-5e0dc6871399","name":"166900013826931848.png","fileSize":304999},"AmountexclVAT":"292.56","invoiceVATamount":"0","InvoiceId":"1594528301068595200","imageId":"1594528268369793024","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"330.60","invoicedata":"2022-11-16","_id":"a0ad539a-23da-4278-be7e-888192619e2a","__ctxidx":1,"Data":"2022-11-16","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"83721318","invoicetype":"电子发票","Amount":"306.33","Invoiceattachment":{"id":"d9212297-99f0-478b-8118-6ac29843ebf0","name":"16690018617477794.jpeg","fileSize":162751},"AmountexclVAT":"271.09","invoiceVATamount":"0","InvoiceId":"1594535508929675264","imageId":"1594535497386962944","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"306.33","invoicedata":"2022-11-07","_id":"2c10b102-52b9-4f6b-bde8-1e5d2a2b1108","__ctxidx":2,"Data":"2022-11-07","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"05123386","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"1cd3367f-0e43-4bc7-8a65-68c63c367f9d","name":"166900180405957198.jpeg","fileSize":167048},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1594535270131175424","imageId":"1594535254956183552","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-11-07","_id":"be8e522b-ce28-4ddd-9968-f29928f5b37f","__ctxidx":3,"Data":"2022-11-07","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"}]}
2022-11-22 13:51:45,850 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5284","SODate":"[\"1579010828159164416\",\"1579010828247240704\"]","GTIDate":"[\"1588339159098724352\",\"1588339159182614528\"]"}
2022-11-22 13:51:46,315 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040865","Posting_Date":"20220901"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040866","Posting_Date":"20220901"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160506482","Posting_Date":"20220930"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160506483","Posting_Date":"20220930"}]}
2022-11-22 13:51:46,815 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040865","Mapping_Amount":43689.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040866","Mapping_Amount":164526.13,"Remaining_Amount":1763.06,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160506482","Mapping_Amount":105999.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160506483","Mapping_Amount":102215.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-22 13:51:47,598 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-22 14:01:14,067 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221357","invoiceDetails1":[{"_id":"cd2c1504-140d-4438-9e7a-ad398846f681","__ctxidx":0,"Pleaseselecttheinvoice":"1594931875580481536","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-17","Description":"2022.9.20-2022.11.15项目点洗衣服","ACTClaimIncVAT":"1278","TotalAmountinclVATC":"1278","InvoiceNo":"28028612","Invoiceattachment":{"id":"a259ba7a-df1e-4c16-9abf-40ac86f30981","name":"166909617079352272.jpg","fileSize":211395},"Purchaseapplicationamount":"1278","PurchaseApplicationCode1":"1594872011105505280","PurchaseApplicationCode2":null,"Appliedamount":"1278","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1593509652617240576&defkey=Office-Purchase-Request&instid=1593509652617240577","Link2":null,"Attachments":null,"InvoiceId":"1594931074104823808","Lineitemtext":"202211陈春梅2022.9.20-2022.11.15项目点洗衣服","ACTClaimExclVAT":1278,"purchaserequisitionsAll":["O2201553"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1594931061236699136","userName":"旭辉总部员工餐厅","userCode":"100212","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201553","field_38":"1278"},{"Invoiceselection":"1594536232068321280","InvoiceNo":"06952120","VATAmountB":"0","Invoiceattachment":{"id":"e0e912aa-4e5d-42ed-bb9a-21fbf55e06cb","name":"16689996206566421.jpeg","fileSize":291159},"TotalAmountinclVATC":"162.9","AmountwithoutVATA":162.9,"userCode":"100212","userName":"旭辉总部员工餐厅","InvoiceId":"1594526114888290304","imageId":"1594526097213501440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.9,"Date":"2022-11-07","InvoceType":"电子发票","_id":"0b1db5bb-f916-4d55-8ea8-d4ac45d59d38","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通讯费","Attachments":null,"Lineitemtext":"202211陈春梅2022.10月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"85451798","invoicetype":"电子发票","Amount":"285.7","Invoiceattachment":{"id":"4153cf47-c7fe-4e5e-a8fe-8b926bd0c04c","name":"166900197208611244.jpeg","fileSize":162642},"AmountexclVAT":"252.84","invoiceVATamount":"0","InvoiceId":"1594535972626763776","imageId":"1594535959938990080","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"285.70","invoicedata":"2022-11-17","_id":"034006cb-0ebf-4dcc-a1df-8fb0e24a9e92","__ctxidx":0,"Data":"2022-11-17","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"85793403","invoicetype":"电子发票","Amount":"330.6","Invoiceattachment":{"id":"b3a0bb1c-7832-4d43-956e-b50e59811f5a","name":"166900013826931848.png","fileSize":304999},"AmountexclVAT":"292.56","invoiceVATamount":"0","InvoiceId":"1594528301068595200","imageId":"1594528268369793024","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"330.60","invoicedata":"2022-11-16","_id":"a0ad539a-23da-4278-be7e-888192619e2a","__ctxidx":1,"Data":"2022-11-16","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"83721318","invoicetype":"电子发票","Amount":"306.33","Invoiceattachment":{"id":"a11df510-7f33-4ed7-8625-29afed8e3125","name":"16690018617477794.jpeg","fileSize":162751},"AmountexclVAT":"271.09","invoiceVATamount":"0","InvoiceId":"1594535508929675264","imageId":"1594535497386962944","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"306.33","invoicedata":"2022-11-07","_id":"2c10b102-52b9-4f6b-bde8-1e5d2a2b1108","__ctxidx":2,"Data":"2022-11-07","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"05123386","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"75781a64-d171-4af4-94f7-312f9a4a3398","name":"166900180405957198.jpeg","fileSize":167048},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1594535270131175424","imageId":"1594535254956183552","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-11-07","_id":"be8e522b-ce28-4ddd-9968-f29928f5b37f","__ctxidx":3,"Data":"2022-11-07","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"}]}
2022-11-22 14:01:15,020 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 14:01:16,203 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 14:01:16,203 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 14:01:16,203 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"165.90000000","amountWithoutTax":"165.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"165.90"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1668999625139","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594526097213501440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16689996206566421.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":"162.90","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202211221357","balanceAmount":"162.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594526114888290304","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":"06952120","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈春梅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10001265682，账单月：202210，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16689996206566421.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":"13918851002","chargeUpAmount":"","amountWithTax":"162.90","invoiceStatus":"1","scanUserName":"旭辉总部员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.73443960","amountWithoutTax":"306.59","itemSpec":"","quantity":"39.63958810","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.86","amountWithTax":"346.45"},{"unitPrice":"","amountWithoutTax":"-14.03","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.82","amountWithTax":"-15.85"}],"invoiceMain":{"scanTime":"1669000146349","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594528268369793024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900013826931848.png?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":"292.56","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202211221357","balanceAmount":"330.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594528301068595200","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":"85793403","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":"20221116","taxAmount":"38.04","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/2022/11/21/166900013826931848.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":"上海闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"330.60","invoiceStatus":"1","scanUserName":"旭辉总部员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34508500","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"48.19277108","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1669001807964","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594535254956183552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310108132298494K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900180405957198.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海爱沪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202211221357","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594535270131175424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"沪太路1281号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.93","amountWithTax":"321.02"},{"unitPrice":"","amountWithoutTax":"-13.00","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.69","amountWithTax":"-14.69"}],"invoiceMain":{"scanTime":"1669001864898","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594535497386962944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690018617477794.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":"271.09","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202211221357","balanceAmount":"306.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594535508929675264","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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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-12.65","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.65","amountWithTax":"-14.30"}],"invoiceMain":{"scanTime":"1669001975395","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594535959938990080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900197208611244.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":"252.84","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202211221357","balanceAmount":"285.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594535972626763776","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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13061610875","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28028612","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":"2022年9月20日至2022年11月15日","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166909617079352272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"1278.00","invoiceStatus":"1","scanUserName":"旭辉总部员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"100212","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221357","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669096965294}
2022-11-22 14:49:45,504 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221365","invoiceDetails1":[{"InvoiceNo":"08635689","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"b7937f7b-0f86-409a-a3ad-bbc8222a0aa1","name":"166907848044720072.jpeg","fileSize":181271},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594856875050934272","imageId":"1594856862124081152","userName":"陈峰","userCode":"10003564","dateofdeparture":"2022-11-21","OriInvoiceAmount":"46.00","invoicedata":"","_id":"4a975832-d527-46f8-aa8b-68b8c313179f","__ctxidx":0,"Data":"2022-11-21","field_12":"202211陈峰NOA金华新东方学校项目点2022年11月交通费报销申请-陈峰"},{"InvoiceNo":"08635690","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"866312be-efe5-4471-b0ca-6e19292fab94","name":"166907848354470490.jpeg","fileSize":186525},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594856901093371904","imageId":"1594856874774106112","userName":"陈峰","userCode":"10003564","dateofdeparture":"2022-11-21","OriInvoiceAmount":"49.00","invoicedata":"","_id":"3f2c51fb-2389-4e6a-830b-2867cf5011c8","__ctxidx":1,"Data":"2022-11-21","field_12":"202211陈峰NOA金华新东方学校项目点2022年11月交通费报销申请-陈峰"}]}
2022-11-22 14:49:46,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 14:49:47,751 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 14:49:47,751 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 14:49:47,751 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669078484552","uploadStatus":"0","createUserName":"陈峰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669078497047","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1594856875050934272","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1891","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594856862124081152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882523","updateUserName":"陈峰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133071940519","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166907848044720072.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668960000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省金华市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003564","scanUserId":"6122626479364882523","chargeUpPeriod":"","billCode":"ER202211221365","updateTime":"1669099875850","extFields":"","rootRegion":"","createTime":"1669078484672","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1594856875050934272","isChange":"0","isSalesList":"0","yPoint":"100","createUserId":"6122626479364882523","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"431","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08635689","ticketCode":"ticketTaxi","mileage":"13.4","billEntityCode":"expensesBill","batchNo":"166907847994019412","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":"14:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166907848044720072.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882523","paymentStatus":"0","parentImageId":0,"commitUserName":"陈峰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.00","scanUserName":"陈峰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669078488135","uploadStatus":"0","createUserName":"陈峰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669078497118","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1594856901093371904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1973","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594856874774106112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882523","updateUserName":"陈峰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133071940519","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166907848354470490.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668960000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省金华市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003564","scanUserId":"6122626479364882523","chargeUpPeriod":"","billCode":"ER202211221365","updateTime":"1669099875850","extFields":"","rootRegion":"","createTime":"1669078490880","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"877","chargeTaxAuthorityCode":"","invoiceId":"1594856901093371904","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626479364882523","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"339","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08635690","ticketCode":"ticketTaxi","mileage":"11.7","billEntityCode":"expensesBill","batchNo":"166907847994019412","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166907848354470490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882523","paymentStatus":"0","parentImageId":0,"commitUserName":"陈峰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"陈峰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221365","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669099876369}
2022-11-22 14:50:46,724 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5438","SODate":"[\"1587999205793472512\",\"1587999205843800064\",\"1587999205856387072\",\"1587999205856387073\",\"1587999205868965888\",\"1587999205910908928\"]","GTIDate":"[\"1592093295908753408\",\"1592093296202354688\",\"1592093296764395520\",\"1592093297158660096\",\"1592093297200599040\",\"1592093297485815808\",\"1592093301222940672\",\"1592093301617205248\",\"1592093301877252096\",\"1592093302678360064\",\"1592093302913241088\",\"1592093307199819776\",\"1592093307841552384\"]"}
2022-11-22 14:50:47,194 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042141","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042142","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042144","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042146","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042143","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042145","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298892","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298890","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298894","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298884","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298889","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298885","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298883","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298891","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298893","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298895","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298887","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298888","Posting_Date":"20221001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298886","Posting_Date":"20221001"}]}
2022-11-22 14:50:48,539 [15] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042141","Mapping_Amount":163048.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042142","Mapping_Amount":"38879.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042143","Mapping_Amount":380292.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042144","Mapping_Amount":"22293.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042145","Mapping_Amount":"7305.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020042146","Mapping_Amount":"12000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298883","Mapping_Amount":"14303.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298884","Mapping_Amount":"3071.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298885","Mapping_Amount":"1620.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298886","Mapping_Amount":"1135.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298887","Mapping_Amount":"376.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298888","Mapping_Amount":"4150.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298889","Mapping_Amount":"2225.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298890","Mapping_Amount":"2230.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298891","Mapping_Amount":"680.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298892","Mapping_Amount":"503.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298893","Mapping_Amount":"1850.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298894","Mapping_Amount":9602.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298895","Mapping_Amount":582073.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-22 14:50:50,324 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-22 14:51:49,170 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5215","SODate":"[\"1589467740524781569\"]","GTIDate":"[\"1590947899174031360\",\"1590948315358040064\",\"1590957429459001344\",\"1590957430444662784\"]"}
2022-11-22 14:51:50,233 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-22 14:52:59,557 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221366","invoiceDetails1":[{"Invoiceselection":"1594528689719877632","InvoiceNo":"07129073","VATAmountB":"0","Invoiceattachment":{"id":"799e3a12-6717-42c3-b4dc-5a1aaa6dca6d","name":"166872936924041234.jpeg","fileSize":145154},"TotalAmountinclVATC":"175","AmountwithoutVATA":175,"userCode":"10002550","userName":"朱超","InvoiceId":"1593392593817837568","imageId":"1593392581264281600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"175","Date":"2022-11-03","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"a86abc43-d9ec-441a-a4de-277ff25481e0","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202211朱超通讯费","field_32":"No"},{"InvoiceNo":"80740874","invoicetype":"卷票","Amount":"361","Invoiceattachment":{"id":"46da00c8-a11b-46eb-a34f-5e73d9ff8b86","name":"166872957277448178.jpeg","fileSize":201038},"AmountexclVAT":"361","invoiceVATamount":"0","InvoiceId":"1593393446385618944","imageId":"1593393434314412032","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"361.00","invoicedata":"2022-11-16","_id":"614ceffd-cfee-4eac-8ea2-f877b76bedeb","__ctxidx":0,"Data":"2022-11-16","field_13":"202211朱超旭辉厨师长朱超10月21日—11月20日报销"},{"InvoiceNo":"13431956","invoicetype":"普票","Amount":"315","Invoiceattachment":{"id":"6be7c7f4-c60d-4ab5-86a8-5bd1378cede5","name":"166872955428187288.jpeg","fileSize":201047},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1593393368849711104","imageId":"1593393357147607040","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2022-11-07","_id":"aca7b82b-ebf3-4e42-a587-ba0f7b69feac","__ctxidx":1,"Data":"2022-11-07","field_13":"202211朱超旭辉厨师长朱超10月21日—11月20日报销"},{"InvoiceNo":"29753576","invoicetype":"普票","Amount":"280","Invoiceattachment":{"id":"22125f88-6549-4860-90d9-1c5a6e9164e9","name":"166872952932667871.jpeg","fileSize":197144},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1593393263023239168","imageId":"1593393252256456704","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2022-10-30","_id":"8b757dca-c3bb-42d5-b4a2-e1cb6e4ac110","__ctxidx":2,"Data":"2022-10-30","field_13":"202210朱超旭辉厨师长朱超10月21日—11月20日报销"},{"InvoiceNo":"23003890","invoicetype":"普票","Amount":"275","Invoiceattachment":{"id":"4b6b8944-7bb8-479c-b047-2e61df8bc6fc","name":"16687295042059547.jpeg","fileSize":205164},"AmountexclVAT":"243.36","invoiceVATamount":"0","InvoiceId":"1593393161282002944","imageId":"1593393147029757952","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2022-10-24","_id":"99025c50-3a5e-4c78-b4f9-78d90552a09a","__ctxidx":3,"Data":"2022-10-24","field_13":"202210朱超旭辉厨师长朱超10月21日—11月20日报销"},{"InvoiceNo":"23003362","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"a0440ceb-c78b-4071-b4ee-ffbfd1f37c14","name":"166872946823165965.jpeg","fileSize":199167},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1593393008500289536","imageId":"1593392996164837376","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-10-20","_id":"4956cda1-00ad-4a96-8451-636f6b0150f3","__ctxidx":4,"Data":"2022-10-20","field_13":"202210朱超旭辉厨师长朱超10月21日—11月20日报销"}]}
2022-11-22 14:53:00,433 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 14:53:01,875 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 14:53:01,875 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 14:53:01,875 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.00000000","amountWithoutTax":"175.00","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":"175.00"}],"invoiceMain":{"scanTime":"1668729372709","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593392581264281600","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166872936924041234.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":"175.00","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202211221366","balanceAmount":"175.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593392593817837568","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":"07129073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31109424694，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/2022/11/18/166872936924041234.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":"18717842673","chargeUpAmount":"","amountWithTax":"175.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.672566371681416","amountWithoutTax":"256.64","itemSpec":"95号","quantity":"33.448673587081892","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1668729471556","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593392996164837376","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166872946823165965.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202211221366","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593393008500289536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 1001150909006872178","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"丰翔路1555号 36511297","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"23003362","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"33.36","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/2022/11/18/166872946823165965.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":"290.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.672566371681416","amountWithoutTax":"243.36","itemSpec":"95号","quantity":"31.718569780853518","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"31.64","amountWithTax":"275.00"}],"invoiceMain":{"scanTime":"1668729507998","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593393147029757952","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/16687295042059547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"243.36","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202211221366","balanceAmount":"275.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593393161282002944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"}],"invoiceMain":{"scanTime":"1668729557505","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593393357147607040","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166872955428187288.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202211221366","balanceAmount":"315.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593393368849711104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 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2022-11-22 15:31:57,912 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221367","invoiceDetails1":[{"_id":"233ee281-db08-4de3-9ab7-6722915d8304","__ctxidx":0,"Pleaseselecttheinvoice":"1594934765866979328","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-11","Description":"代买水果150元2","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803735","Invoiceattachment":{"id":"7eedea8f-85f4-4c35-99ef-8afaf185a279","name":"166909703959126598.jpeg","fileSize":103999},"Purchaseapplicationamount":"150","PurchaseApplicationCode1":"1594956426670252032","PurchaseApplicationCode2":null,"Appliedamount":"150","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1594936212360531968&defkey=SpecialPurchaseRequestFood&instid=1594936212360531969","Link2":null,"Attachments":null,"InvoiceId":"1594934716216119296","Lineitemtext":"202211李喜鼎代买水果150元2","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202211221003"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1594934713909260288","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211221003","field_38":"150"},{"_id":"b1d2c9af-e7ba-426e-8dd8-59677f0a2ae0","__ctxidx":1,"Pleaseselecttheinvoice":"1594934765468524544","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-11","Description":"代买水果150元2","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803727","Invoiceattachment":{"id":"3268d08c-098c-40f9-a2e0-0506deb38b4f","name":"166909703959126598.jpeg","fileSize":95685},"Purchaseapplicationamount":"150","PurchaseApplicationCode1":"1594956426670252032","PurchaseApplicationCode2":null,"Appliedamount":"150","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1594936212360531968&defkey=SpecialPurchaseRequestFood&instid=1594936212360531969","Link2":null,"Attachments":null,"InvoiceId":"1594934715452760064","Lineitemtext":"202211李喜鼎代买水果150元2","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202211221003"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1594934713796009984","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211221003","field_38":"150"},{"_id":"10b7faac-9395-4df9-b3bf-a8142ae1dbe0","__ctxidx":2,"Pleaseselecttheinvoice":"1594934765418188800","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-11","Description":"代买水果150元2","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803712","Invoiceattachment":{"id":"d0b45040-6964-4bf8-9b08-5bab143f7a7e","name":"166909703959126598.jpeg","fileSize":90749},"Purchaseapplicationamount":"150","PurchaseApplicationCode1":"1594956426670252032","PurchaseApplicationCode2":null,"Appliedamount":"150","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1594936212360531968&defkey=SpecialPurchaseRequestFood&instid=1594936212360531969","Link2":null,"Attachments":null,"InvoiceId":"1594934714286739456","Lineitemtext":"202211李喜鼎代买水果150元2","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202211221003"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1594934713670176768","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211221003","field_38":"150"}]}
2022-11-22 15:31:58,506 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 15:31:59,037 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 15:31:59,037 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 15:31:59,037 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803712","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166909703955878456","settlementNo":"","chargeUpStatus":"0","imageId":"1594934713670176768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166909703959126598.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/2022/11/22/166909703959126598.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_256,w_501,h_734/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202211221367","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1594934714286739456","amountWithTax":"50.00","scanUserName":"李喜鼎","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":"02803727","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166909703955878456","settlementNo":"","chargeUpStatus":"0","imageId":"1594934713796009984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166909703959126598.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/2022/11/22/166909703959126598.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_646,y_1021,w_516,h_751/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202211221367","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1594934715452760064","amountWithTax":"50.00","scanUserName":"李喜鼎","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":"02803735","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166909703955878456","settlementNo":"","chargeUpStatus":"0","imageId":"1594934713909260288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-trans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2022-11-22 16:26:07,458 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171315", "Result": "Reject","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"}]}
2022-11-22 16:59:26,503 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221368","invoiceDetails1":[{"_id":"abab097d-0842-4cd5-922b-11a2d26c5a01","__ctxidx":0,"Pleaseselecttheinvoice":"1584472355431522304","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2022-10-21","Description":"打印机租赁费用报销","ACTClaimIncVAT":"8692.12","TotalAmountinclVATC":"8692.12","InvoiceNo":"23008128","Invoiceattachment":{"id":"07077ff4-b697-4520-8cc2-f8991aec4aea","name":"166660260389744141.jpeg","fileSize":255448},"Purchaseapplicationamount":"8692.1218","PurchaseApplicationCode1":"1594510845283930112","PurchaseApplicationCode2":null,"Appliedamount":"8692.1218","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1589563246177165312&ismail=1&appid=1584478593011425280&defkey=Office-Purchase-Request&instid=1587711597586419712","Link2":null,"Attachments":null,"InvoiceId":"1584472297404637184","Lineitemtext":"202210乔云升打印机租赁费用报销","ACTClaimExclVAT":7831.94,"purchaserequisitionsAll":["O2201263"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"860.18","imageId":"1584472282623905792","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments  rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2201263","field_38":"8692.1218","purchaserequisitions2":null,"field_39":null}]}
2022-11-22 16:59:27,222 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 16:59:27,957 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 16:59:27,957 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 16:59:27,957 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5575.23","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*经营租赁*复印机租赁费","currentDateEnd":"","currentDateStart":"","taxAmount":"724.77","amountWithTax":"6300.00"},{"unitPrice":"","amountWithoutTax":"2256.71","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*信息技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"135.41","amountWithTax":"2392.12"}],"invoiceMain":{"scanTime":"1666602608300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584472282623905792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4403222130","xmlUrl":"","sellerTaxNo":"91440300MA5FCCCUXL","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660260389744141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳精确信息技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7831.94","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202211221368","balanceAmount":"8692.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584472297404637184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100249216","sellerBankInfo":"上海浦东发展银行深圳分行营业部 79170078801400006642","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区梅林街道梅京社区北环大道7008号通业大厦5层501室0755-83464690","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"23008128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"13.0,6.0","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"860.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年1月18日至2022年10月18日292.12元<br/>   预交8400元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660260389744141.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":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层021-64263355","chargeUpAmount":"","amountWithTax":"8692.12","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221368","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669107657236}
2022-11-22 17:14:05,185 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5261","SODate":"[\"1589497674458734592\",\"1589497674504867840\"]","GTIDate":"[\"1590617648745156608\",\"1590617648753549312\",\"1590617648824852480\",\"1590617649332359168\",\"1594870150172778496\",\"1594872158355197952\",\"1594872161228296193\",\"1594872164617297920\",\"1594872164701179904\",\"1594872169348468736\",\"1594872175103057920\",\"1594872175103057921\",\"1594872184003366912\"]"}
2022-11-22 17:14:05,658 [60] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020042237","Posting_Date":"20221001"},{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020042236","Posting_Date":"20221001"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450403","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450402","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450404","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450401","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450405","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450411","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450406","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450408","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450407","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450409","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450414","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450412","Posting_Date":"20221031"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450413","Posting_Date":"20221031"}]}
2022-11-22 17:14:06,678 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020042236","Mapping_Amount":745430.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020042237","Mapping_Amount":337875.96,"Remaining_Amount":21585.19,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450401","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450402","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450403","Mapping_Amount":12377.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450404","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450405","Mapping_Amount":80929.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450406","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450407","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450408","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450409","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450411","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450412","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450413","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450414","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-22 17:14:07,912 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-22 17:20:43,708 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161296", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1592734470999117824","InvoiceNo":"86564083","VATAmountB":"0","Invoiceattachment":{"id":"cc925f4e-3188-4121-adfe-e29f60000452","name":"N45_df85e2c0-6561-11ed-bbe9-f526a5b0fcbf.jpg","fileSize":73097},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"122665","userName":"劳晓烽","InvoiceId":"1592726898847264768","imageId":"1592726812700446720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229,"Date":"2022-10-05","InvoceType":"电子发票","_id":"e5d3d627-e10c-4bd9-b4d9-6dbc52a0e482","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月个人话费","Attachments":null,"Lineitemtext":"202210Winnie Lao 劳晓烽9月个人话费","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":"1592734448152743936","InvoiceNo":"90108429","VATAmountB":"0","Invoiceattachment":{"id":"c9feb454-0027-46f7-8daa-3398280f5c11","name":"N45_e551a680-6561-11ed-9822-2bc775ed9f66.jpg","fileSize":76699},"TotalAmountinclVATC":"229.1","AmountwithoutVATA":229.1,"userCode":"122665","userName":"劳晓烽","InvoiceId":"1592726939662028800","imageId":"1592726856476405760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229.1,"Date":"2022-11-05","InvoceType":"电子发票","_id":"721bc4b6-9cb3-4cbf-b800-c96184819663","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月个人话费","Attachments":null,"Lineitemtext":"202211Winnie Lao 劳晓烽10月个人话费","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":"03770686","invoicetype":"电子发票","Amount":"131.4","Invoiceattachment":{"id":"eec97c32-162f-488a-812a-faa005b2b93d","name":"N45_03959b10-6562-11ed-9900-4516aa242a8f.jpg","fileSize":79205},"AmountexclVAT":"131.4","InvoiceVATamount":"0","InvoiceId":"1592727152095133696","imageId":"1592727083505688576","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"131.40","invoicedata":"2022-11-16","_id":"2cd89f5a-ca19-46e1-9983-7404a419430e","__ctxidx":0,"Data":"2022-11-16","field_12":"202211Winnie Lao 劳晓烽个人话费/交通费报销"},{"InvoiceNo":"00630805","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"f9bced5f-49f8-4927-a40b-24b349a66386","name":"166857112354524791.jpeg","fileSize":182469},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592728863736082432","imageId":"1592728852482752512","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-10-21","OriInvoiceAmount":"41.00","invoicedata":"","_id":"8bfc0a22-2ac9-4809-811e-749292d48f17","__ctxidx":1,"Data":"2022-10-21","field_12":"202210Winnie Lao 劳晓烽个人话费/交通费报销"},{"InvoiceNo":"00344152","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"dfd925d1-8a96-4eed-8db7-464cc382bb11","name":"166857075268417611.jpeg","fileSize":353184},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592727309784199168","imageId":"1592727297503268864","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-10-26","OriInvoiceAmount":"44.00","invoicedata":"","_id":"4fc0d69a-76ff-4351-9f15-ad456147b779","__ctxidx":2,"Data":"2022-10-26","field_12":"202210Winnie Lao 劳晓烽个人话费/交通费报销"}]}
2022-11-22 17:26:37,153 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1594986021645983744"}
2022-11-22 17:26:38,906 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5353202210","Text2":"1440513117044744192","Text3":"ZC5353","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-22T17:26:38.1246092+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"2d9f5d7f-cf11-42a1-b8ef-6c8c9496715c\",\"__ctxidx\":0,\"SalesType\":\"1540200213072580608\",\"SalesTypeCN\":\"RETAIL\",\"SXLX_text\":\"零点6%\",\"CashReceipt\":\"Credit\",\"Amount\":118542.86,\"Original\":118542.86,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":118542.86,"Text13":null,"Text14":"上海诺华  Pantry","Text19":null,"Text26":"[\"1473220751145181184\"]"}]
2022-11-22 17:26:39,142 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"零点6%","Text1":"RETAIL","Text2":"ZC5353","Text3":"Credit","Text4":"S5353202210","Text5":"1540200213072580608","Decimal1":118542.86,"Datetime1":"2022-10-01T00:00:00"}]
2022-11-22 17:26:39,595 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5353","Text1":"Fixed Price","Text2":"RETAIL","Text3":"0020041794","Text4":"S5353202210","Text5":"S5353202210001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":141559.16,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5353","Text1":"Fixed Price","Text2":"RETAIL","Text3":"0026001854","Text4":"S5353202210","Text5":"S5353202210001","Text7":"ZCR2","Text8":"V2","Text9":"000040","Text10":"0020041794","Text11":"000040","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":23016.3,"Decimal3":0.0,"Text13":null,"Text14":null}]
2022-11-22 17:26:40,612 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-11-22 17:31:15,958 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221369","invoiceDetails1":[{"Invoiceselection":"1594969976516382720","InvoiceNo":"44087135","VATAmountB":"0","Invoiceattachment":{"id":"557b8024-af81-431a-b30c-47cbad6fcd4c","name":"166910539734638503.jpg","fileSize":146512},"TotalAmountinclVATC":"18","AmountwithoutVATA":16.98,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1594969768538939392","imageId":"1594969757474365440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"Date":"2022-10-31","InvoceType":"电子发票","_id":"7e8b2887-39ea-4dc3-900c-41f59a88f11a","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"2022年10月文件快递费","Attachments":{"id":"500059f7-8ed9-45d4-a72c-4e3abe3c7cfe","name":"微信图片_20221122165642.jpg","fileSize":386041},"Lineitemtext":"202210田勇2022年10月文件快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1594969976155676672","InvoiceNo":"44194121","VATAmountB":"0","Invoiceattachment":{"id":"0bca997f-544b-4b92-96ee-7c4990d8adbb","name":"166910539642479910.jpg","fileSize":149460},"TotalAmountinclVATC":"36","AmountwithoutVATA":33.96,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1594969768752852992","imageId":"1594969754068594688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":36,"Date":"2022-11-22","InvoceType":"电子发票","_id":"07bd9e2c-c45c-4c8c-b600-e1d920b554a2","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"2022年10月文件快递费","Attachments":{"id":"c18d0b46-e11d-473c-9e5a-5578d8e622fb","name":"微信图片_20221122165705.jpg","fileSize":251163},"Lineitemtext":"202211田勇2022年10月文件快递费","ExpTypeDes":"快递费|Postage/courier 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2022-11-22 17:31:18,702 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 17:31:22,019 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 17:31:22,019 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 17:31:22,019 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05826760","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166910511768747005","settlementNo":"","chargeUpStatus":"0","imageId":"1594968601238966272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"161002133200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166910511774558340.jpg?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/2022/11/22/166910511774558340.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1412,y_68,w_500,h_719/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202211221369","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1594968602417561600","amountWithTax":"5.00","scanUserName":"西安沣东中加学校","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":"05826761","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166910511768747005","settlementNo":"","chargeUpStatus":"0","imageId":"1594968601368993792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"161002133200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166910511774558340.jpg?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/2022/11/22/166910511774558340.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_68,w_516,h_719/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202211221369","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1594968604606988288","amountWithTax":"5.00","scanUserName":"西安沣东中加学校","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":"05826762","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166910511768747005","settlementNo":"","chargeUpStatus":"0","imageId":"1594968601494822912","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"161002133200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://stand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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.02","amountWithTax":"18.00"}],"invoiceMain":{"scanTime":"1669105400415","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594969757474365440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201111","xmlUrl":"","sellerTaxNo":"91610132766990300F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166910539734638503.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"西安顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"16.98","scanUserId":"6082067291260682300","createUserCode":"980203","chargeUpPeriod":"","billCode":"ER202211221369","balanceAmount":"18.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594969768538939392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安互助路支行3700023519200083015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层029-87916688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44087135","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"1.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166910539734638503.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":"康帕斯,西安沣东中加学校 13811538529","chargeUpAmount":"","amountWithTax":"18.00","invoiceStatus":"1","scanUserName":"西安沣东中加学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"33.96","amountWithoutTax":"33.96","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.04","amountWithTax":"36.00"}],"invoiceMain":{"scanTime":"1669105400470","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594969754068594688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201111","xmlUrl":"","sellerTaxNo":"91610132766990300F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166910539642479910.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"西安顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.96","scanUserId":"6082067291260682300","createUserCode":"980203","chargeUpPeriod":"","billCode":"ER202211221369","balanceAmount":"36.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594969768752852992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安互助路支行3700023519200083015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层029-87916688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44194121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"2.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166910539642479910.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":"康帕斯,西安沣东中加学校 13811538529","chargeUpAmount":"","amountWithTax":"36.00","invoiceStatus":"1","scanUserName":"西安沣东中加学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980203","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221369","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669109571024}
2022-11-22 17:40:38,649 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211221370","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":"abeea238-ad43-43b7-a086-1a696ae98ed9","__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":"d30157e0-6d68-485d-922a-717ba72185d1","__ctxidx":1,"Data":"2022-11-17","field_11":"202211Eric Hong 洪文佳厦门象屿出差报销"}]}
2022-11-22 17:40:39,682 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-22 17:40:40,213 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-22 17:40:40,213 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-22 17:40:40,213 [52] 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":"ER202211221370","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":"ER202211221370","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":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221370","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669110129495}
2022-11-22 22:00:20,325 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-22","IsBorrow":2,"IsExport":2}
2022-11-22 23:51:02,488 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161301", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1592839723035664384","InvoiceNo":"77592761","VATAmountB":"0","Invoiceattachment":{"id":"2e44224a-5a96-4b16-a2c9-b7b6279573d0","name":"166847651752543046.jpeg","fileSize":356611},"TotalAmountinclVATC":"163.9","AmountwithoutVATA":163.9,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1592332061958479872","imageId":"1592332043151224832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163.9,"Date":"2022-11-06","InvoceType":"电子发票","_id":"92bae901-ac60-446b-b5ac-f4fe18112cad","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211易怀杰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"}]}