2022-11-26 12:16:23,459 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211261409","invoiceDetails1":[{"Invoiceselection":"1596356212799836160","InvoiceNo":"78524614","VATAmountB":"0","Invoiceattachment":{"id":"1a6e390b-93bf-4f1d-9cf5-785551abfe13","name":"N45_768314f0-6d40-11ed-a0b8-b70c2152120d.jpg","fileSize":81008},"TotalAmountinclVATC":"41.3","AmountwithoutVATA":41.3,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596356060069769216","imageId":"1596355981883744256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41.3,"Date":"2022-11-25","InvoceType":"电子发票","_id":"5c52b20d-2637-45fc-a7bc-d9b2557a8683","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1596356212787253248","InvoiceNo":"03878213","VATAmountB":"0","Invoiceattachment":{"id":"4b5e9f8f-14fa-4939-b963-a8dcb8abf392","name":"N45_769675e0-6d40-11ed-97a0-699527dcfe03.jpg","fileSize":79771},"TotalAmountinclVATC":"214.7","AmountwithoutVATA":214.7,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596356060812152832","imageId":"1596355984215769088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214.7,"Date":"2022-11-25","InvoceType":"电子发票","_id":"32cca777-351e-4c76-b541-5083fb73a494","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1596356212019699712","InvoiceNo":"07254810","VATAmountB":"0","Invoiceattachment":{"id":"709639e8-7354-4537-a0e9-208295d96c3d","name":"N45_6ec7c4f0-6d3a-11ed-8bd2-851b3a549e5f.jpg","fileSize":75273},"TotalAmountinclVATC":"424","AmountwithoutVATA":424,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596345197598351360","imageId":"1596345106430955520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":424,"Date":"2022-11-07","InvoceType":"电子发票","_id":"7cfbba26-3de2-49b2-ae29-679beeecc999","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁10月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1596356199826857984","InvoiceNo":"43914055","VATAmountB":"0","Invoiceattachment":{"id":"80076519-a135-4a0b-919b-3f59a8b3146c","name":"166943330751415530.jpg","fileSize":158163},"TotalAmountinclVATC":"300","AmountwithoutVATA":265.49,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596345123367555072","imageId":"1596345111032111104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-14","InvoceType":"电子发票","_id":"94c7534c-64b4-4f86-abd0-e5afd3b870fc","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1596356199717801984","InvoiceNo":"00329485","VATAmountB":"0","Invoiceattachment":{"id":"16366981-05b5-44f2-92f3-3315dfa04cdb","name":"N45_76727320-6d40-11ed-840d-015829406963.jpg","fileSize":84619},"TotalAmountinclVATC":"3777.09","AmountwithoutVATA":3777.09,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596356060816355328","imageId":"1596355979467816960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3777,"Date":"2022-11-25","InvoceType":"电子发票","_id":"2827fc85-380c-485a-a225-3dc4bb833725","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1596356199705219072","InvoiceNo":"43912579","VATAmountB":"0","Invoiceattachment":{"id":"593121a6-b7c6-4aa1-a5e6-da5ff3086d03","name":"166943330691652448.jpg","fileSize":157858},"TotalAmountinclVATC":"320","AmountwithoutVATA":283.19,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596345120544792576","imageId":"1596345108809121792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":320,"Date":"2022-10-31","InvoceType":"电子发票","_id":"85976ef6-5c8e-43d0-a2ed-777a9c36f68c","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1596356199633920000","InvoiceNo":"43910802","VATAmountB":"0","Invoiceattachment":{"id":"2f8942d8-978c-47bc-952d-6458eb51c811","name":"166943330797049832.jpg","fileSize":150341},"TotalAmountinclVATC":"347.59","AmountwithoutVATA":307.6,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596345125099802624","imageId":"1596345112869220352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":347,"Date":"2022-10-14","InvoceType":"电子发票","_id":"d50d9b45-1201-4b87-beeb-b20bc907b454","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2022-11-26 12:16:24,115 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-26 12:16:24,807 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-26 12:16:24,807 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-26 12:16:24,807 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34524062","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"38.55421687","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1669433309944","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596345108809121792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166943330691652448.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202211261409","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596345120544792576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"锦绣路11号 58338728","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43912579","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":"20221031","taxAmount":"36.81","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/2022/11/26/166943330691652448.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45141933","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.62945368","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1669433310624","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596345111032111104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166943330751415530.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202211261409","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596345123367555072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"锦绣路11号 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021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21234788","amountWithoutTax":"307.60","itemSpec":"92号","quantity":"42.64907975","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.99","amountWithTax":"347.59"}],"invoiceMain":{"scanTime":"1669433311025","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596345112869220352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166943330797049832.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.60","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202211261409","balanceAmount":"347.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596345125099802624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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2022-11-26 23:23:14,495 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211261410","invoiceDetails1":[{"Invoiceselection":"1596523663827144704","InvoiceNo":"02780970","VATAmountB":"0","Invoiceattachment":{"id":"683d9daa-dbeb-4a24-ae89-962b2f6765a4","name":"N45_b5d2a4c0-6d9c-11ed-94a4-492c97186082.jpg","fileSize":73303},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1596522237697990656","imageId":"1596522144420855808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-25","InvoceType":"电子发票","_id":"025a9091-d2c7-4d7f-81b3-23d6e0cbca03","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11手机费报销","Attachments":null,"Lineitemtext":"202211黄静2022.11手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-26 23:23:15,292 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-26 23:23:16,036 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-26 23:23:16,036 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-26 23:23:16,036 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1669475537969","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596522144420855808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166947551521510205.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"01c048bcd4904c2673df82417fb5576e","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":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202211261410","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596522237697990656","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":"02780970","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221125","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166947551521510205.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/20221126/23/N45_b5d2a4c0-6d9c-11ed-94a4-492c97186082.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211261410","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669476285278}