2022-11-28 08:29:36,731 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281415","invoiceDetails1":[{"_id":"b12a18ef-e6bd-4da7-bbe6-869a6f28179d","__ctxidx":0,"Pleaseselecttheinvoice":"1596017126612406272","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-11-25","Description":"茶叶","ACTClaimIncVAT":"1115","TotalAmountinclVATC":"1115","InvoiceNo":"00126364","Invoiceattachment":{"id":"22cb8cb4-722b-4929-83c3-c4f2ba7b33a6","name":"166935491203750380.jpg","fileSize":227898},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1596016310486052864","Lineitemtext":"202211袁成振茶叶","ACTClaimExclVAT":1115,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"通用机打发票","VATAmountB":"0","imageId":"1596016297764724736","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"7b70468e-6d53-4b13-816a-a448e3e15cbd","__ctxidx":1,"Pleaseselecttheinvoice":"1595737123391803392","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-10-28","Description":"茶叶","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"00410846","Invoiceattachment":{"id":"b4f6c589-9196-4c35-811b-2bc4ef3b24e6","name":"166928831266355236.jpg","fileSize":231426},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736971626426368","Lineitemtext":"202210袁成振茶叶","ACTClaimExclVAT":560,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736958645055488","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"2defc7f5-154f-4741-bee9-0c478d2910f0","__ctxidx":2,"Pleaseselecttheinvoice":"1595737107960958976","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-25","Description":"蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"04911659","Invoiceattachment":{"id":"3ac9eb2e-5b96-4736-a6a5-046ee66bb56e","name":"166928831316057241.jpg","fileSize":245937},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736972469473280","Lineitemtext":"202210袁成振蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736960922562560","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"4a880fec-4716-438c-9daa-6dbb2b617c3d","__ctxidx":3,"Pleaseselecttheinvoice":"1595737117595275264","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-15","Description":"蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"05132707","Invoiceattachment":{"id":"35e8325e-5a8a-42c0-9900-502960d75ae1","name":"166928831372353531.jpg","fileSize":242392},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736980526735360","Lineitemtext":"202211袁成振蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736963179098112","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"d1c5c67a-3067-477b-a6b4-20b354e591d9","__ctxidx":4,"Pleaseselecttheinvoice":"1595737108321673216","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-01","Description":"蛋糕","ACTClaimIncVAT":"298","TotalAmountinclVATC":"298","InvoiceNo":"04911445","Invoiceattachment":{"id":"c5dbaf87-cfb7-4909-8700-f337e0534624","name":"166928831112285714.jpg","fileSize":245849},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736964806488064","Lineitemtext":"202211袁成振蛋糕","ACTClaimExclVAT":298,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736952311648256","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"4c863d57-8680-4b2a-ba44-83d0fef48871","__ctxidx":5,"Pleaseselecttheinvoice":"1595737107965153280","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-03","Description":"蛋糕","ACTClaimIncVAT":"490","TotalAmountinclVATC":"490","InvoiceNo":"04911689","Invoiceattachment":{"id":"102c19b9-bb40-4a04-b679-0a9d38e92ca5","name":"166928831216851678.jpg","fileSize":245593},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736971878076416","Lineitemtext":"202211袁成振蛋糕","ACTClaimExclVAT":490,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736956585644032","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"9a1f9157-52e9-41fd-9eff-ed8bd4498eef","__ctxidx":6,"Pleaseselecttheinvoice":"1595737108057432064","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-10","Description":"蛋糕","ACTClaimIncVAT":"378","TotalAmountinclVATC":"378","InvoiceNo":"05132687","Invoiceattachment":{"id":"e25feb60-8abc-4257-9d8e-80bf12c82742","name":"166928831165738932.jpg","fileSize":243943},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736967687966720","Lineitemtext":"202211袁成振蛋糕","ACTClaimExclVAT":378,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736954354282496","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"}]}
2022-11-28 08:29:37,512 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 08:29:38,699 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 08:29:38,699 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 08:29:38,699 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"298.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"298.00"}],"invoiceMain":{"scanTime":"1669288314305","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595736952311648256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200304","xmlUrl":"","sellerTaxNo":"91320302MA26Q7JM8C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831112285714.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州精进食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202211281415","balanceAmount":"298.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595736964806488064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国工商银行徐州市鼓楼支行1106020309210849367","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市鼓楼区中山北路226号鼓楼广场1F02商铺0516-83702868","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04911445","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":"20221101","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/2022/11/24/166928831112285714.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":"298.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"378.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"378.00"}],"invoiceMain":{"scanTime":"1669288315003","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595736954354282496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200304","xmlUrl":"","sellerTaxNo":"92320311MA1NB7YU0A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831165738932.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"泉山区王陵路千禧坊蛋糕店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"378.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202211281415","balanceAmount":"378.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595736967687966720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"交通银行徐州解放北路支行 323899991013000471968","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"泉山区余窑新村1#-1-102 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Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"4a880fec-4716-438c-9daa-6dbb2b617c3d","__ctxidx":3,"Pleaseselecttheinvoice":"1595737117595275264","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-15","Description":"蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"05132707","Invoiceattachment":{"id":"35e8325e-5a8a-42c0-9900-502960d75ae1","name":"166928831372353531.jpg","fileSize":242392},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736980526735360","Lineitemtext":"202211袁成振蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736963179098112","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"d1c5c67a-3067-477b-a6b4-20b354e591d9","__ctxidx":4,"Pleaseselecttheinvoice":"1595737108321673216","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-01","Description":"蛋糕","ACTClaimIncVAT":"298","TotalAmountinclVATC":"298","InvoiceNo":"04911445","Invoiceattachment":{"id":"c5dbaf87-cfb7-4909-8700-f337e0534624","name":"166928831112285714.jpg","fileSize":245849},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736964806488064","Lineitemtext":"202211袁成振蛋糕","ACTClaimExclVAT":298,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736952311648256","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"4c863d57-8680-4b2a-ba44-83d0fef48871","__ctxidx":5,"Pleaseselecttheinvoice":"1595737107965153280","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-03","Description":"蛋糕","ACTClaimIncVAT":"490","TotalAmountinclVATC":"490","InvoiceNo":"04911689","Invoiceattachment":{"id":"102c19b9-bb40-4a04-b679-0a9d38e92ca5","name":"166928831216851678.jpg","fileSize":245593},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736971878076416","Lineitemtext":"202211袁成振蛋糕","ACTClaimExclVAT":490,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736956585644032","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"9a1f9157-52e9-41fd-9eff-ed8bd4498eef","__ctxidx":6,"Pleaseselecttheinvoice":"1595737108057432064","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-10","Description":"蛋糕","ACTClaimIncVAT":"378","TotalAmountinclVATC":"378","InvoiceNo":"05132687","Invoiceattachment":{"id":"e25feb60-8abc-4257-9d8e-80bf12c82742","name":"166928831165738932.jpg","fileSize":243943},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736967687966720","Lineitemtext":"202211袁成振蛋糕","ACTClaimExclVAT":378,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736954354282496","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"}]}
2022-11-28 08:32:33,713 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281415","invoiceDetails1":[{"_id":"b12a18ef-e6bd-4da7-bbe6-869a6f28179d","__ctxidx":0,"Pleaseselecttheinvoice":"1596017126612406272","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-11-25","Description":"茶叶","ACTClaimIncVAT":"1115","TotalAmountinclVATC":"1115","InvoiceNo":"00126364","Invoiceattachment":{"id":"0228b495-cc3c-4124-a04f-9e3c51b51e76","name":"166935491203750380.jpg","fileSize":227898},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1596016310486052864","Lineitemtext":"202211邢坤明茶叶","ACTClaimExclVAT":1115,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"通用机打发票","VATAmountB":"0","imageId":"1596016297764724736","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"7b70468e-6d53-4b13-816a-a448e3e15cbd","__ctxidx":1,"Pleaseselecttheinvoice":"1595737123391803392","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-10-28","Description":"茶叶","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"00410846","Invoiceattachment":{"id":"9cc5af39-054a-4436-827b-f96ea7336a6a","name":"166928831266355236.jpg","fileSize":231426},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736971626426368","Lineitemtext":"202210邢坤明茶叶","ACTClaimExclVAT":560,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736958645055488","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"2defc7f5-154f-4741-bee9-0c478d2910f0","__ctxidx":2,"Pleaseselecttheinvoice":"1595737107960958976","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-25","Description":"蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"04911659","Invoiceattachment":{"id":"f58f3f88-2a1c-4918-b6c9-0c674d2681d7","name":"166928831316057241.jpg","fileSize":245937},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736972469473280","Lineitemtext":"202210邢坤明蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736960922562560","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"4a880fec-4716-438c-9daa-6dbb2b617c3d","__ctxidx":3,"Pleaseselecttheinvoice":"1595737117595275264","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-15","Description":"蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"05132707","Invoiceattachment":{"id":"11321987-2cde-4a24-95f5-8675640dd884","name":"166928831372353531.jpg","fileSize":242392},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736980526735360","Lineitemtext":"202211邢坤明蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736963179098112","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"d1c5c67a-3067-477b-a6b4-20b354e591d9","__ctxidx":4,"Pleaseselecttheinvoice":"1595737108321673216","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-01","Description":"蛋糕","ACTClaimIncVAT":"298","TotalAmountinclVATC":"298","InvoiceNo":"04911445","Invoiceattachment":{"id":"f1dc95e4-546e-47a0-8652-c13d15085454","name":"166928831112285714.jpg","fileSize":245849},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736964806488064","Lineitemtext":"202211邢坤明蛋糕","ACTClaimExclVAT":298,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736952311648256","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"4c863d57-8680-4b2a-ba44-83d0fef48871","__ctxidx":5,"Pleaseselecttheinvoice":"1595737107965153280","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-03","Description":"蛋糕","ACTClaimIncVAT":"490","TotalAmountinclVATC":"490","InvoiceNo":"04911689","Invoiceattachment":{"id":"44ec680e-5ac5-4609-a245-04ea6e1b0c23","name":"166928831216851678.jpg","fileSize":245593},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736971878076416","Lineitemtext":"202211邢坤明蛋糕","ACTClaimExclVAT":490,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736956585644032","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"9a1f9157-52e9-41fd-9eff-ed8bd4498eef","__ctxidx":6,"Pleaseselecttheinvoice":"1595737108057432064","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-10","Description":"蛋糕","ACTClaimIncVAT":"378","TotalAmountinclVATC":"378","InvoiceNo":"05132687","Invoiceattachment":{"id":"6daf7ac2-be13-42dd-828c-a4ad4327729d","name":"166928831165738932.jpg","fileSize":243943},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736967687966720","Lineitemtext":"202211邢坤明蛋糕","ACTClaimExclVAT":378,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736954354282496","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions2":"SPE202211241012","field_39":"4217"}]}
2022-11-28 08:32:34,606 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 08:32:35,217 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 08:32:35,217 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 08:32:35,217 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-11-28 09:58:25,340 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281416","invoiceDetails1":[{"Invoiceselection":"1597041417688715264","InvoiceNo":"75032301","VATAmountB":"0","Invoiceattachment":{"id":"99c5873e-c88a-4051-9c2c-569ee880215a","name":"166848413280610037.png","fileSize":343127},"TotalAmountinclVATC":"277.5","AmountwithoutVATA":277.5,"userCode":"134795","userName":"北京耀华学校","InvoiceId":"1592364000539049984","imageId":"1592363984177078272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.5,"Date":"2022-11-15","InvoceType":"电子发票","_id":"9bef8a48-3f77-4670-9e9d-d94fc1636a47","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211黄骁手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"55818625","invoicetype":"电子发票","Amount":"573","Invoiceattachment":{"id":"3d7f331a-225f-4429-a425-65d6a0ef3289","name":"166848413338582972.png","fileSize":341929},"AmountexclVAT":"507.08","invoiceVATamount":"0","InvoiceId":"1592363999951859712","imageId":"1592363986211315712","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"573.00","invoicedata":"2022-10-21","_id":"1629b824-9b82-4fc9-acd6-b829f140ea1f","__ctxidx":0,"Data":"2022-10-21","field_13":"202210黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"55884035","invoicetype":"电子发票","Amount":"560","Invoiceattachment":{"id":"8739acfb-797e-4c96-8d0a-e89976f3ba9b","name":"166848413384481114.png","fileSize":317759},"AmountexclVAT":"495.58","invoiceVATamount":"0","InvoiceId":"1592364001407275008","imageId":"1592363990682443776","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"560.00","invoicedata":"2022-10-10","_id":"6d2c5405-aa33-45ac-8f1b-12a877f3b2b5","__ctxidx":1,"Data":"2022-10-10","field_13":"202210黄骁北京耀华学校 黄骁个人报销"}]}
2022-11-28 09:58:25,974 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 09:58:26,567 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 09:58:26,567 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 09:58:26,567 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71681955","amountWithoutTax":"507.08","itemSpec":"95号","quantity":"65.71100917","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"65.92","amountWithTax":"573.00"}],"invoiceMain":{"scanTime":"1668484136832","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592363986211315712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848413338582972.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"507.08","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202211281416","balanceAmount":"573.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592363999951859712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55818625","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":"20221021","taxAmount":"65.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55818625_20221021_F5EF098B&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848413338582972.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55818625_20221021_F5EF098B&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"573.00","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"30.00000000","amountWithoutTax":"30.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"},{"unitPrice":"247.50000000","amountWithoutTax":"247.50","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"247.50"}],"invoiceMain":{"scanTime":"1668484136942","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592363984177078272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848413280610037.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.50","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202211281416","balanceAmount":"277.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592364000539049984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75032301","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄骁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13641080497 20221001--20221031 应付:277.50 实付:277.50 ,boss发票流水号：4219438648","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848413280610037.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":"277.50","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71688857","amountWithoutTax":"495.58","itemSpec":"95号","quantity":"64.22018349","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"64.42","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1668484137082","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592363990682443776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848413384481114.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"495.58","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202211281416","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592364001407275008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55884035","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":"20221010","taxAmount":"64.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55884035_20221010_93E7C7F2&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848413384481114.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55884035_20221010_93E7C7F2&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"560.00","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211281416","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669600795891}
2022-11-28 10:04:34,170 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281417","invoiceDetails1":[{"Invoiceselection":"1592807410147008512","InvoiceNo":"08387604","VATAmountB":"0","Invoiceattachment":{"id":"5abf8b7c-985c-41cd-be22-fa143c8b977c","name":"166858983687991044.jpeg","fileSize":103550},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1592807358092804096","imageId":"1592807339130355712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-11-15","InvoceType":"电子发票","_id":"e5ba5890-a5aa-4852-8442-9022faf6fd52","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211月通讯费","Attachments":null,"Lineitemtext":"202211Angel Jin 金玲玲202211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"},{"Invoiceselection":"1597018321019740160","InvoiceNo":"07743447","VATAmountB":"0","Invoiceattachment":{"id":"fd083c4a-7ae5-4e0b-bd30-515b06661bf3","name":"166955206986131065.jpg","fileSize":203222},"TotalAmountinclVATC":"49.9","AmountwithoutVATA":49.9,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1596843249337643008","imageId":"1596843236683427840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49.9,"Date":"2022-11-27","InvoceType":"电子发票","_id":"3f68d7e3-e60d-4c27-9152-9584b039ed8b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211月通讯费","Attachments":null,"Lineitemtext":"202211Angel Jin 金玲玲202211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":"00980609","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"b2ceac56-b441-476e-8a62-7e99466db306","name":"166934849630734137.jpeg","fileSize":274961},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595989398824947712","imageId":"1595989387512909824","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2022-11-25","OriInvoiceAmount":"27.00","invoicedata":"","_id":"7f1d5c93-a131-46e5-a556-8d6f584d3a32","__ctxidx":0,"Data":"2022-11-25","field_12":"202211Angel Jin 金玲玲202211月报销"},{"InvoiceNo":"14795755","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"3d389931-0417-4e73-b2a4-8df4d1514624","name":"166917254239147477.jpeg","fileSize":448457},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595251396544827392","imageId":"1595251383202742272","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"3d7b8dd6-fa1e-4888-b5d9-25646fe087be","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202211月报销"},{"InvoiceNo":"14795754","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"beb688a2-3398-46e1-9976-a880a9621a55","name":"166917256123210318.jpeg","fileSize":450542},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595251473573220352","imageId":"1595251462047281152","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"6b3f89cf-fd8a-49f1-822b-7ee35ea3616d","__ctxidx":1,"Data":"","field_11":"Angel Jin 金玲玲202211月报销"}]}
2022-11-28 10:04:34,811 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 10:04:35,561 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 10:04:35,561 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 10:04:35,561 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1668589841617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592807339130355712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858983687991044.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":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202211281417","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592807358092804096","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":"08387604","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2374222289309","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858983687991044.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":"13816243909","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14795755","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166917254235350049","settlementNo":"","chargeUpStatus":"0","imageId":"1595251383202742272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166917254239147477.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/2022/11/23/166917254239147477.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202211281417","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1595251396544827392","amountWithTax":"4.00","scanUserName":"金玲玲","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":"14795754","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166917256119774250","settlementNo":"","chargeUpStatus":"0","imageId":"1595251462047281152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166917256123210318.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/2022/11/23/166917256123210318.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202211281417","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1595251473573220352","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669348499257","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669348504244","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1595989398824947712","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1849","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595989387512909824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260406","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/25/166934849630734137.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669305600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202211281417","updateTime":"1669601164337","extFields":"","rootRegion":"","createTime":"1669348499381","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"733","chargeTaxAuthorityCode":"","invoiceId":"1595989398824947712","isChange":"0","isSalesList":"0","yPoint":"57","createUserId":"6082067222541205512","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"334","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00980609","ticketCode":"ticketTaxi","mileage":"4.8","billEntityCode":"expensesBill","batchNo":"166934849625897306","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":"11:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/25/166934849630734137.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4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2022-11-28 10:10:03,154 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2021-10-01","EndDate":"2022-11-28","IsBorrow":3,"IsExport":2}
2022-11-28 10:22:56,832 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-01","EndDate":"2022-11-28","IsBorrow":2,"IsExport":2}
2022-11-28 10:24:30,131 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-01","EndDate":"2022-11-28","IsBorrow":1,"IsExport":2}
2022-11-28 10:31:32,366 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-28","IsBorrow":2,"IsExport":2}
2022-11-28 10:33:22,953 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-28","IsBorrow":1,"IsExport":2}
2022-11-28 10:38:36,289 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-11-28","IsBorrow":1,"IsExport":2}
2022-11-28 10:40:26,033 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210708", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"44633264","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"be876a80-0c87-4213-a0fe-cb308be3aca2","name":"166329431858710518.jpeg","fileSize":31582},"InvoiceVATAmount":"0","InvoiceId":"1570596346258264064","imageId":"1570596342693105664","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"39da78cf-987e-460e-933e-a7066acff389","__ctxidx":0,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633265","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0338baba-2ab5-44ee-907e-249e98263a64","name":"166329431858710518.jpeg","fileSize":36700},"InvoiceVATAmount":"0","InvoiceId":"1570596345301958656","imageId":"1570596342332395520","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0be066d8-339b-466b-8b23-43a60b3b8ded","__ctxidx":1,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633268","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"77026f87-b52c-4e05-9a5e-4a326ccc1192","name":"166329431858710518.jpeg","fileSize":25854},"InvoiceVATAmount":"0","InvoiceId":"1570596344001728512","imageId":"1570596342047178752","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f73b3c90-75cc-4a8c-8e1c-6e6cd9594e0d","__ctxidx":2,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633266","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e361def8-c3e8-477a-83b5-39a2b38c2289","name":"166329431858710518.jpeg","fileSize":37641},"InvoiceVATAmount":"0","InvoiceId":"1570596347231342592","imageId":"1570596342873456640","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7cc0a232-e0ce-4488-9839-983839036741","__ctxidx":3,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633267","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"08ec963d-938e-40da-afdd-6170e04ae03b","name":"166329431858710518.jpeg","fileSize":36460},"InvoiceVATAmount":"0","InvoiceId":"1570596348560936960","imageId":"1570596343070593024","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"5bc8bd6a-3274-45ca-9d1e-f93a71da30c6","__ctxidx":4,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632791","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2af08bfd-7113-4cd5-b04b-608613d7eb77","name":"166329431943179660.jpeg","fileSize":37036},"InvoiceVATAmount":"0","InvoiceId":"1570596351383703552","imageId":"1570596345641697280","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7431cae7-8376-47c1-814c-773badf41752","__ctxidx":5,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632793","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2482840d-ab6b-4bc4-8445-977b484d6b18","name":"166329431943179660.jpeg","fileSize":35931},"InvoiceVATAmount":"0","InvoiceId":"1570596346321174528","imageId":"1570596344769286144","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2f97fc6c-105c-43fe-9316-a90de581876d","__ctxidx":6,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632787","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3c8e5fd2-807a-492c-8ee5-c687bfc35139","name":"166329431858710518.jpeg","fileSize":36676},"InvoiceVATAmount":"0","InvoiceId":"1570596349525626880","imageId":"1570596343414521856","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"688e29b8-ab85-4f77-8d17-1ec67bad38a0","__ctxidx":7,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632792","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"67a2f25e-7e02-4d59-8a73-d44408f9d39d","name":"166329431943179660.jpeg","fileSize":28911},"InvoiceVATAmount":"0","InvoiceId":"1570596347818541056","imageId":"1570596345020944384","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"62110f48-632e-4009-8da4-3acfda59748a","__ctxidx":8,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632794","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d8a48481-71b8-4b30-9f24-d25aa0f2f7f8","name":"166329432014621115.jpeg","fileSize":68565},"InvoiceVATAmount":"0","InvoiceId":"1570596354860777472","imageId":"1570596350800691200","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"474102a0-02e0-40a6-b701-46c2a131a7e2","__ctxidx":9,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632790","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b15607fb-ef82-42e1-adde-f84ba24629d4","name":"166329431943179660.jpeg","fileSize":37840},"InvoiceVATAmount":"0","InvoiceId":"1570596352344199168","imageId":"1570596345952079872","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"81e1af43-d29d-4c46-978f-79fcd649268f","__ctxidx":10,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632789","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a3acd732-5763-4c83-b920-9da9135bd574","name":"166329431943179660.jpeg","fileSize":35867},"InvoiceVATAmount":"0","InvoiceId":"1570596350217687040","imageId":"1570596345394237440","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1c9147b2-e48f-413e-9180-25802bb07afa","__ctxidx":11,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632797","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8a9fb372-16b4-4ad9-8b81-839db4b66d3d","name":"166329432014621115.jpeg","fileSize":81481},"InvoiceVATAmount":"0","InvoiceId":"1570596353925447680","imageId":"1570596350590976001","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"94159213-04c0-4d44-9b34-b1403e6c7aa2","__ctxidx":12,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632795","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a66437ea-68aa-4223-a562-b6d0d8aa1f2d","name":"166329432014621115.jpeg","fileSize":73205},"InvoiceVATAmount":"0","InvoiceId":"1570596353174671360","imageId":"1570596350419013632","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ad9d2545-4b4e-4d7c-aba4-7ff01dacd31d","__ctxidx":13,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632798","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6e75aef0-cfde-4eb8-bb2b-b9767fe5d845","name":"166329432014621115.jpeg","fileSize":58259},"InvoiceVATAmount":"0","InvoiceId":"1570596351165599744","imageId":"1570596349806641152","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"8afffaa8-5394-4007-9a21-173c69ac1004","__ctxidx":14,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632796","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"bb248fc8-ccd2-4d13-b5b9-42477e336f62","name":"166329432014621115.jpeg","fileSize":83248},"InvoiceVATAmount":"0","InvoiceId":"1570596352323227648","imageId":"1570596350184128512","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"27ad7d55-9df5-4089-a480-bb1c09c91b2d","__ctxidx":15,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633287","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"842a5c1a-06b2-4e14-82fa-f5c60c71bf83","name":"16636444518867970.jpg","fileSize":77807},"InvoiceVATAmount":"0","InvoiceId":"1572064912753037312","imageId":"1572064911339556864","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d97f39f1-4f40-40c3-a645-41ca3c74203f","__ctxidx":16,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633277","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c54e1218-8f3c-493b-b1e0-68aefd0b523f","name":"166364445068490315.jpg","fileSize":84973},"InvoiceVATAmount":"0","InvoiceId":"1572064909355646976","imageId":"1572064907459821568","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"93d73258-ff35-402e-93e1-9a4bb6e6f891","__ctxidx":17,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633284","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"649f679b-f869-46b0-b827-1f452a5acd46","name":"16636444518867970.jpg","fileSize":70488},"InvoiceVATAmount":"0","InvoiceId":"1572064913608675328","imageId":"1572064911591215104","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"9e01fd4d-ede1-44d5-94ee-7ab21472cd1c","__ctxidx":18,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633281","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4c48aec6-ab44-4350-8047-1af57dc58ac0","name":"166364445268461779.jpg","fileSize":107190},"InvoiceVATAmount":"0","InvoiceId":"1572064909636665344","imageId":"1572064908718116864","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b3ff7008-7365-432b-8ecf-4ce5aa0767aa","__ctxidx":19,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633290","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"705037ad-a561-43b5-a292-9de5bb4773b7","name":"166364445068490315.jpg","fileSize":59761},"InvoiceVATAmount":"0","InvoiceId":"1572064918222409728","imageId":"1572064908554539008","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0975910b-605d-478e-bc34-1fb42eb7d308","__ctxidx":20,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633278","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ae724b44-161b-4dc8-a0a0-4f5bc08c8059","name":"16636444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2022-11-28 10:41:27,587 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-28","IsBorrow":2,"IsExport":2}
2022-11-28 10:43:17,285 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-28","IsBorrow":1,"IsExport":2}
2022-11-28 14:18:18,952 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281418","invoiceDetails1":[{"Invoiceselection":"1595372413635006464","InvoiceNo":"07073705","VATAmountB":"0","Invoiceattachment":{"id":"333c00e7-1417-4e77-8544-c6bd7fc11842","name":"166920135150883493.jpg","fileSize":193720},"TotalAmountinclVATC":"311.9","AmountwithoutVATA":311.9,"userCode":"100628","userName":"何军","InvoiceId":"1595372236175314944","imageId":"1595372219037388800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":311.9,"Date":"2022-11-07","InvoceType":"电子发票","_id":"879cce3f-8e43-428c-94fb-6045757f10e6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211Alex He 何军手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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":"23304807","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"71343598-d6e2-434b-9359-9584fa0af714","name":"166961561341938498.jpg","fileSize":197950},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597109768382578688","imageId":"1597109757389307904","userName":"何军","userCode":"100628","dateofdeparture":"2022-10-08","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1bf2c8f0-643b-42e9-9bce-b6a2e96a5829","__ctxidx":10,"Data":"2022-10-08","field_12":"202210Alex He 何军11月手机费等报销"},{"InvoiceNo":"23007277","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"e1eb2e29-c100-4801-aa14-60a6a09ad8a6","name":"166961561276054220.jpg","fileSize":207399},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597109767145271296","imageId":"1597109755338293248","userName":"何军","userCode":"100628","dateofdeparture":"2022-10-24","OriInvoiceAmount":"22.00","invoicedata":"","_id":"cd190d03-f73f-4f40-b656-afdb88dfd07c","__ctxidx":11,"Data":"2022-10-24","field_12":"202210Alex He 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何军11月手机费等报销"},{"InvoiceNo":"23007282","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"94fecbdf-ddfa-42ff-b239-231fc4219fdd","name":"166961561388550414.jpg","fileSize":187353},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597109771423461376","imageId":"1597109759515824128","userName":"何军","userCode":"100628","dateofdeparture":"2022-10-24","OriInvoiceAmount":"18.00","invoicedata":"","_id":"e4a21023-839f-4a3e-b66f-3ada99037a2c","__ctxidx":13,"Data":"2022-10-24","field_12":"202210Alex He 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2022-11-28 14:18:20,062 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 14:18:20,994 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 14:18:20,994 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 14:18:20,994 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-11-28 14:19:51,365 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281419","invoiceDetails1":[{"_id":"fafcef34-60a6-48d5-b2e9-98e4c202dcb7","__ctxidx":0,"Pleaseselecttheinvoice":"1596043928026222592","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-25","Description":"11.25代购蛋糕2100元","ACTClaimIncVAT":"2100","TotalAmountinclVATC":"2100","InvoiceNo":"20645386","Invoiceattachment":{"id":"650b32df-336a-4da2-a2c2-0094c70a16fe","name":"166936147923886044.jpeg","fileSize":233737},"Purchaseapplicationamount":"2100","PurchaseApplicationCode1":"1596806686971535360","PurchaseApplicationCode2":null,"Appliedamount":"2100","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1596058082296205312&defkey=SpecialPurchaseRequestFood&instid=1596058082296205313","Link2":null,"Attachments":null,"InvoiceId":"1596043855587708928","Lineitemtext":"202211李喜鼎11.25代购蛋糕2100元","ACTClaimExclVAT":2100,"purchaserequisitionsAll":["SPE202211251018"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1596043841809416192","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":"SPE202211251018","field_38":"2100"}]}
2022-11-28 14:19:51,835 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 14:19:52,460 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 14:19:52,460 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 14:19:52,460 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"420.0","amountWithoutTax":"2100.00","itemSpec":"蛋糕","quantity":"5.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2100.00"}],"invoiceMain":{"scanTime":"1669361482734","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596043841809416192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"92320214MA21W8NN2Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/25/166936147923886044.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"新吴区予你一甜西饼店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2100.00","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211281419","balanceAmount":"2100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596043855587708928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市新吴区鸿山街道鸿运路171号15852801920","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"20645386","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":"20221125","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/2022/11/25/166936147923886044.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼  021-64263355","chargeUpAmount":"","amountWithTax":"2100.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211281419","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669616481563}
2022-11-28 14:22:41,106 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281420","invoiceDetails1":[{"_id":"654eb3cf-5b55-4478-9b76-e5f92e8e2627","__ctxidx":0,"Pleaseselecttheinvoice":"1595604554348240896","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-15","Description":"2022-11-劳保用品","ACTClaimIncVAT":"200.1","TotalAmountinclVATC":"200.1","InvoiceNo":"24164863","Invoiceattachment":{"id":"76dc804b-f2b5-4d43-866d-dbbfbe4d20b7","name":"N45_ff1a24c0-6935-11ed-bc34-e5a0335d5eeb.jpg","fileSize":82031},"Purchaseapplicationamount":"816.7188","PurchaseApplicationCode1":"1597085039515406336","PurchaseApplicationCode2":null,"Appliedamount":"816.7188","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1593497394646360064&defkey=Office-Purchase-Request&instid=1593497394646360065","Link2":null,"Attachments":null,"InvoiceId":"1594492532291534848","Lineitemtext":"202211张景宜2022-11-劳保用品","ACTClaimExclVAT":177.08,"purchaserequisitionsAll":["O2201552"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"23.02","imageId":"1594492401718669312","userName":"西安应用材料","userCode":"134534","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":"O2201552","field_38":"816.7188"},{"_id":"fc90725f-9569-4211-942d-bf0a529d34c7","__ctxidx":1,"Pleaseselecttheinvoice":"1595604546546831360","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-10","Description":"2022-11-劳保用品","ACTClaimIncVAT":"494.5","TotalAmountinclVATC":"494.5","InvoiceNo":"18209483","Invoiceattachment":{"id":"e85f13d7-e11d-489d-8103-d9e9dcd68641","name":"N45_f9505cd0-6935-11ed-bc34-e5a0335d5eeb.jpg","fileSize":96709},"Purchaseapplicationamount":"816.7188","PurchaseApplicationCode1":"1597085039515406336","PurchaseApplicationCode2":null,"Appliedamount":"816.7188","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1593497394646360064&defkey=Office-Purchase-Request&instid=1593497394646360065","Link2":null,"Attachments":null,"InvoiceId":"1594492489086013440","Lineitemtext":"202211张景宜2022-11-劳保用品","ACTClaimExclVAT":437.6,"purchaserequisitionsAll":["O2201552"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"56.9","imageId":"1594492404285583360","userName":"西安应用材料","userCode":"134534","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":"O2201552","field_38":"816.7188"},{"_id":"e1b0d09d-bb2f-4167-b0d2-1d52d03b3272","__ctxidx":2,"Pleaseselecttheinvoice":"1595604546156765184","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-12","Description":"2022-11-劳保用品","ACTClaimIncVAT":"499.98","TotalAmountinclVATC":"499.98","InvoiceNo":"18221813","Invoiceattachment":{"id":"da995a66-5f2f-4ea4-af8c-93735b030ac6","name":"N45_f9386800-6935-11ed-98e3-33488b734912.jpg","fileSize":88109},"Purchaseapplicationamount":"816.7188","PurchaseApplicationCode1":"1597085039515406336","PurchaseApplicationCode2":null,"Appliedamount":"816.7188","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1593497394646360064&defkey=Office-Purchase-Request&instid=1593497394646360065","Link2":null,"Attachments":null,"InvoiceId":"1594492489706770432","Lineitemtext":"202211张景宜2022-11-劳保用品","ACTClaimExclVAT":442.46,"purchaserequisitionsAll":["O2201552"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"57.52","imageId":"1594492399323709440","userName":"西安应用材料","userCode":"134534","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":"O2201552","field_38":"816.7188"},{"_id":"6bd43124-3895-4685-b448-4e27228827c7","__ctxidx":3,"Pleaseselecttheinvoice":"1587089702252191744","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-31","Description":"2022-10-劳保用品","ACTClaimIncVAT":"144.19","TotalAmountinclVATC":"144.19","InvoiceNo":"18160511","Invoiceattachment":{"id":"581c2d3b-fbfd-48e1-a987-e350affb0d63","name":"779c2234-530b-48d0-8f37-6185033d1b49_0.jpg","fileSize":254967},"Purchaseapplicationamount":"737.3024","PurchaseApplicationCode1":"1589502420439277569","PurchaseApplicationCode2":null,"Appliedamount":"737.3024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1585524196474626048&defkey=Office-Purchase-Request&instid=1587090455267905536","Link2":null,"Attachments":null,"InvoiceId":"1587089625971695616","Lineitemtext":"202210张景宜2022-10-劳保用品","ACTClaimExclVAT":127.6,"purchaserequisitionsAll":["O2201293"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"16.59","imageId":"1587089546271526912","userName":"西安应用材料","userCode":"134534","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":"O2201293","field_38":"737.3024"},{"_id":"c54bb494-05f3-414d-9984-ba034703b73f","__ctxidx":4,"Pleaseselecttheinvoice":"1587089685143625728","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-31","Description":"2022-10-劳保用品","ACTClaimIncVAT":"593.08","TotalAmountinclVATC":"593.08","InvoiceNo":"18160512","Invoiceattachment":{"id":"09446768-1f17-40c4-95d9-c2e55b33a73c","name":"5321cca0-bdfc-480f-b4e7-b1a390a71daa_0.jpg","fileSize":255243},"Purchaseapplicationamount":"737.3024","PurchaseApplicationCode1":"1589502420439277569","PurchaseApplicationCode2":null,"Appliedamount":"737.3024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1585524196474626048&defkey=Office-Purchase-Request&instid=1587090455267905536","Link2":null,"Attachments":null,"InvoiceId":"1587089625971699712","Lineitemtext":"202210张景宜2022-10-劳保用品","ACTClaimExclVAT":524.85,"purchaserequisitionsAll":["O2201293"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"68.23","imageId":"1587089544170176512","userName":"西安应用材料","userCode":"134534","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":"O2201293","field_38":"737.3024"},{"_id":"feabae85-e736-4a7d-af82-12bef54b800f","__ctxidx":5,"Pleaseselecttheinvoice":"1595605939450028032","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-10-26","Description":"2022-10-活动宣传海报","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"97810375","Invoiceattachment":{"id":"c38787f0-2e17-459a-941a-fc76306a2639","name":"166925705426873412.jpeg","fileSize":294497},"Purchaseapplicationamount":"500","PurchaseApplicationCode1":"1586933924618575873","PurchaseApplicationCode2":null,"Appliedamount":"500","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585157659582533632&defkey=Office-Purchase-Request&instid=1585157659582533633","Link2":null,"Attachments":null,"InvoiceId":"1595605865178599424","Lineitemtext":"202210张景宜2022-10-活动宣传海报","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2201282"],"purchaserequisitions1":"O2201282","field_38":"500","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1595605852067201024","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"Invoiceselection":"1597112602543788032","InvoiceNo":"83290642","VATAmountB":"0","Invoiceattachment":{"id":"f821d9fd-5af0-4b1d-85c5-4d937fbd2a61","name":"N45_47921bf0-6ee4-11ed-a5f5-b919927ff06b.jpg","fileSize":71977},"TotalAmountinclVATC":"249.2","AmountwithoutVATA":249.2,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1597112333883146240","imageId":"1597112250668158976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.2,"Date":"2022-11-24","InvoceType":"电子发票","_id":"66f99056-ffb7-42aa-b974-552cca174a20","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-10-UM手机通讯费","Attachments":null,"Lineitemtext":"202211张景宜2022-10-UM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":"18733362","invoicetype":"出租车票","Amount":"12.1","Invoiceattachment":{"id":"760d5971-38e8-447b-b08c-c05fcf38d19e","name":"166925647816354072.jpeg","fileSize":106839},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603451058847744","imageId":"1595603448231886848","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-11","OriInvoiceAmount":"12.10","invoicedata":"","_id":"cdf6d524-a4dd-4f27-8b95-64677b9fd68e","__ctxidx":0,"Data":"2022-10-11","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"41966970","invoicetype":"出租车票","Amount":"38.8","Invoiceattachment":{"id":"9e820cea-709b-447d-8916-bc1aacea5cdb","name":"166925647816354072.jpeg","fileSize":142911},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603448525492224","imageId":"1595603447976034304","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-13","OriInvoiceAmount":"38.80","invoicedata":"","_id":"6d334a7a-830f-4739-bd25-2f1f97ed4823","__ctxidx":1,"Data":"2022-10-13","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"42871595","invoicetype":"出租车票","Amount":"28.5","Invoiceattachment":{"id":"0f5aae17-7d98-4e6a-8d8e-d804c9142867","name":"166925647758453586.jpeg","fileSize":107524},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603451276955648","imageId":"1595603447892160512","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-11","OriInvoiceAmount":"28.50","invoicedata":"","_id":"aa0c937a-477f-4bda-a2f2-c1ed0940ac06","__ctxidx":2,"Data":"2022-10-11","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"19157079","invoicetype":"出租车票","Amount":"12.7","Invoiceattachment":{"id":"a22749ac-ee87-464c-a734-8f61ee17188f","name":"166925647758453586.jpeg","fileSize":132667},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603448261251072","imageId":"1595603447627911168","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-09","OriInvoiceAmount":"12.70","invoicedata":"","_id":"095abc8f-9d69-4059-8f5e-7d973e86d868","__ctxidx":3,"Data":"2022-10-09","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"43567545","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"8b52dccb-aeb8-495d-96eb-7df5505970d5","name":"166925647882896947.jpeg","fileSize":218998},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603453537685504","imageId":"1595603451943849984","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-31","OriInvoiceAmount":"99.00","invoicedata":"","_id":"7b694e51-2089-4ed3-a90c-524250fbfa03","__ctxidx":4,"Data":"2022-10-31","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"79055546","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"556c477a-ad00-4f37-a53a-fcd07444e058","name":"166925647949554924.jpeg","fileSize":180670},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603454024228864","imageId":"1595603453474779136","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-11-12","OriInvoiceAmount":"41.00","invoicedata":"","_id":"48d1047d-4c57-4b6f-bdf0-a7e293511446","__ctxidx":5,"Data":"2022-11-12","field_12":"202211张景宜2022-10和11月个人报销"},{"InvoiceNo":"65375641","invoicetype":"出租车票","Amount":"42.4","Invoiceattachment":{"id":"36ed5ed1-678e-4a35-8742-a0a06ad3d971","name":"166925647949554924.jpeg","fileSize":247604},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603455169273856","imageId":"1595603453604802560","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-11-12","OriInvoiceAmount":"42.40","invoicedata":"","_id":"822d41b7-c237-4fa8-abe2-ee58bf1e8090","__ctxidx":6,"Data":"2022-11-12","field_12":"202211张景宜2022-10和11月个人报销"},{"InvoiceNo":"55880760","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"39eb8596-4fb0-4cd7-b7ee-3c8b67a5dc41","name":"166925647816354072.jpeg","fileSize":114506},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603449955745792","imageId":"1595603448114450432","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-12","OriInvoiceAmount":"72.00","invoicedata":"","_id":"21c82876-c6dc-475d-95b3-a433d776dc7b","__ctxidx":7,"Data":"2022-10-12","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"38836048","invoicetype":"出租车票","Amount":"31.4","Invoiceattachment":{"id":"c6535070-dfd4-45a4-b3c6-6c311c990f61","name":"166925647758453586.jpeg","fileSize":119539},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603449926389760","imageId":"1595603447753748480","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-01","OriInvoiceAmount":"31.40","invoicedata":"","_id":"cd91ad22-9966-43c3-8ba6-41c38a83e8a3","__ctxidx":8,"Data":"2022-10-01","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"55880957","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"40a63927-9623-46ea-8f89-3bce10436e2f","name":"166925647882896947.jpeg","fileSize":233548},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603452363276288","imageId":"1595603451822219264","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-11-02","OriInvoiceAmount":"60.00","invoicedata":"","_id":"06221007-5cd7-49b4-a12a-374e27c541e2","__ctxidx":9,"Data":"2022-11-02","field_12":"202211张景宜2022-10和11月个人报销"},{"InvoiceNo":"05219946","invoicetype":"出租车票","Amount":"107.2","Invoiceattachment":{"id":"bd8ec199-35a3-42ae-a0ce-3558a1ca1723","name":"166927092119529603.jpeg","fileSize":272933},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595664029085347840","imageId":"1595664014145236992","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-11-18","OriInvoiceAmount":"107.20","invoicedata":"","_id":"477512d2-8d7c-452c-9270-4181b30493cf","__ctxidx":10,"Data":"2022-11-18","field_12":"202211张景宜2022-10和11月个人报销"}]}
2022-11-28 14:22:41,929 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 14:22:43,230 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 14:22:43,230 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 14:22:43,230 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"98.76000000","amountWithoutTax":"197.52","itemSpec":"洗衣液","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液3.38*2瓶 绿色风铃草香 植物氨基酸 防串色黑科技 无磷绿色环保","currentDateEnd":"","currentDateStart":"","taxAmount":"25.68","amountWithTax":"223.20"},{"unitPrice":"","amountWithoutTax":"-69.92","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液3.38*2瓶 绿色风铃草香 植物氨基酸 防串色黑科技 无磷绿色环保","currentDateEnd":"","currentDateStart":"","taxAmount":"-9.09","amountWithTax":"-79.01"}],"invoiceMain":{"scanTime":"1667226628076","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"4","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587089546271526912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"6100221130","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166722660890663749.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f40e7b2fab067e45855340a14c8d5e8","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"西安华讯得贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.60","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202211281420","balanceAmount":"144.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587089625971695616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安国际港务区港务大道、港务南路55号A32602987370513","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"18160511","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":"13.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"16.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"zp73811405853(00001,<br/>   255142786035)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166722660890663749.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/779c2234-530b-48d0-8f37-6185033d1b49_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":"西安市雁塔区长安南路86号021-64263355","chargeUpAmount":"","amountWithTax":"144.19","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"84.86777778","amountWithoutTax":"763.81","itemSpec":"洗衣液","quantity":"9.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*蓝月亮 深层洁净护理洗衣液精选全瓶套装 3kg瓶+1kg瓶*3 薰衣草香 强效去污 省水电易漂洗","currentDateEnd":"","currentDateStart":"","taxAmount":"99.29","amountWithTax":"863.10"},{"unitPrice":"","amountWithoutTax":"-238.96","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*蓝月亮 深层洁净护理洗衣液精选全瓶套装 3kg瓶+1kg瓶*3 薰衣草香 强效去污 省水电易漂洗","currentDateEnd":"","currentDateStart":"","taxAmount":"-31.06","amountWithTax":"-270.02"}],"invoiceMain":{"scanTime":"1667226628081","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"4","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587089544170176512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"6100221130","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166722660836843118.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"903d77700f43175c6e535921a515a9c6","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"西安华讯得贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"524.85","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202211281420","balanceAmount":"593.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587089625971699712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安国际港务区港务大道、港务南路55号A32602987370513","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"18160512","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":"13.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"68.23","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"zp73811406365(00001,<br/> 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021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669270925066","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669271025008","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1595664029085347840","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595664014145236992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927092119529603.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668700800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"134534","scanUserId":"6082067291260682339","chargeUpPeriod":"","billCode":"ER202211281420","updateTime":"1669616651426","extFields":"","rootRegion":"","createTime":"1669270925187","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"985","chargeTaxAuthorityCode":"","invoiceId":"1595664029085347840","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682339","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"287","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05219946","ticketCode":"ticketTaxi","mileage":"30.8","billEntityCode":"expensesBill","batchNo":"166927092114897480","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":"11:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927092119529603.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682339","paymentStatus":"0","parentImageId":0,"commitUserName":"西安应用材料","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"107.20","scanUserName":"西安应用材料","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"249.20","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":"249.20"}],"invoiceMain":{"scanTime":"1669616227852","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597112250668158976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061001901211","xmlUrl":"","sellerTaxNo":"91610000770006425H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166961620764873069.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"22c0c7445b95b99f6cc1203d9dd2551c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司西安市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.20","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202211281420","balanceAmount":"249.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597112333883146240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行西安高新二路支行  103207339801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安市高新区科技六路19号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83290642","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张景宜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221124","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18591761255;账期:202210","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166961620764873069.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/20221128/14/N45_47921bf0-6ee4-11ed-a5f5-b919927ff06b.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":"249.20","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211281420","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669616652315}
2022-11-28 14:23:15,203 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281421","invoiceDetails1":[{"_id":"820ade7d-df00-4299-974e-a79313a7bc03","__ctxidx":0,"Pleaseselecttheinvoice":"1596050718419853312","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-25","Description":"11.25日代购蛋糕499元","ACTClaimIncVAT":"499","TotalAmountinclVATC":"499","InvoiceNo":"81196251","Invoiceattachment":{"id":"6fddcb5b-0b43-4b04-afa9-016ce0095081","name":"166936307267328079.png","fileSize":208548},"Purchaseapplicationamount":"498.9967","PurchaseApplicationCode1":"1596806749433106432","PurchaseApplicationCode2":null,"Appliedamount":"498.9967","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1596050652686458880&defkey=SpecialPurchaseRequestFood&instid=1596050652686458881","Link2":null,"Attachments":null,"InvoiceId":"1596050539185975296","Lineitemtext":"202211张静11.25日代购蛋糕499元","ACTClaimExclVAT":499,"purchaserequisitionsAll":["SPE202211251016"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1596050524883386368","userName":"张静","userCode":"135314","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":"SPE202211251016","field_38":"498.9967"}]}
2022-11-28 14:23:15,719 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 14:23:16,173 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 14:23:16,173 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 14:23:16,173 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"441.59292035","amountWithoutTax":"441.59","itemSpec":"","quantity":"1.00000000","systemLabelName":"Others 其他","zeroTax":" ","systemLabelId":"1471692682760818689","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"57.41","amountWithTax":"499.00"}],"invoiceMain":{"scanTime":"1669363076245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596050524883386368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/25/166936307267328079.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"441.59","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202211281421","balanceAmount":"499.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596050539185975296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81196251","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":"20221125","taxAmount":"57.41","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_81196251_20221125_DB5F39D2&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/25/166936307267328079.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_81196251_20221125_DB5F39D2&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"499.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211281421","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669616685540}
2022-11-28 14:36:43,289 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209210708","invoiceDetails1":[{"InvoiceNo":"44633264","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2fdda9ba-e2ab-4b61-9de4-241dd9059c3a","name":"166329431858710518.jpeg","fileSize":31582},"InvoiceVATAmount":"0","InvoiceId":"1570596346258264064","imageId":"1570596342693105664","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"39da78cf-987e-460e-933e-a7066acff389","__ctxidx":0,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633265","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e50b1bd0-101d-40fc-acec-709ed0ea920e","name":"166329431858710518.jpeg","fileSize":36700},"InvoiceVATAmount":"0","InvoiceId":"1570596345301958656","imageId":"1570596342332395520","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0be066d8-339b-466b-8b23-43a60b3b8ded","__ctxidx":1,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633268","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f31a7278-6f52-4d45-a88f-9a38ebc9d365","name":"166329431858710518.jpeg","fileSize":25854},"InvoiceVATAmount":"0","InvoiceId":"1570596344001728512","imageId":"1570596342047178752","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f73b3c90-75cc-4a8c-8e1c-6e6cd9594e0d","__ctxidx":2,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633266","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0c139aec-edbb-4790-9850-5b475d38025d","name":"166329431858710518.jpeg","fileSize":37641},"InvoiceVATAmount":"0","InvoiceId":"1570596347231342592","imageId":"1570596342873456640","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7cc0a232-e0ce-4488-9839-983839036741","__ctxidx":3,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633267","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2069ca3e-3176-4488-b64d-29c2e3857bff","name":"166329431858710518.jpeg","fileSize":36460},"InvoiceVATAmount":"0","InvoiceId":"1570596348560936960","imageId":"1570596343070593024","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"5bc8bd6a-3274-45ca-9d1e-f93a71da30c6","__ctxidx":4,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632791","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d96a2f81-6b66-4be7-bf01-0202d91c1147","name":"166329431943179660.jpeg","fileSize":37036},"InvoiceVATAmount":"0","InvoiceId":"1570596351383703552","imageId":"1570596345641697280","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7431cae7-8376-47c1-814c-773badf41752","__ctxidx":5,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632793","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"58de0091-641c-48a7-a826-4899659cbc0b","name":"166329431943179660.jpeg","fileSize":35931},"InvoiceVATAmount":"0","InvoiceId":"1570596346321174528","imageId":"1570596344769286144","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2f97fc6c-105c-43fe-9316-a90de581876d","__ctxidx":6,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632787","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4196f75d-29cb-493f-8381-95207cadccde","name":"166329431858710518.jpeg","fileSize":36676},"InvoiceVATAmount":"0","InvoiceId":"1570596349525626880","imageId":"1570596343414521856","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"688e29b8-ab85-4f77-8d17-1ec67bad38a0","__ctxidx":7,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632792","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6236e652-43bd-44d9-ba79-fcbfc8dba62c","name":"166329431943179660.jpeg","fileSize":28911},"InvoiceVATAmount":"0","InvoiceId":"1570596347818541056","imageId":"1570596345020944384","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"62110f48-632e-4009-8da4-3acfda59748a","__ctxidx":8,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632794","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e24c5765-e2c9-48d4-9376-594169b533c7","name":"166329432014621115.jpeg","fileSize":68565},"InvoiceVATAmount":"0","InvoiceId":"1570596354860777472","imageId":"1570596350800691200","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"474102a0-02e0-40a6-b701-46c2a131a7e2","__ctxidx":9,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632790","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"72928559-dcac-4fa5-a35b-9d59566f4eac","name":"166329431943179660.jpeg","fileSize":37840},"InvoiceVATAmount":"0","InvoiceId":"1570596352344199168","imageId":"1570596345952079872","userName":"北京英国学校（顺义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康雷bsbsy交通费报销"},{"InvoiceNo":"66010195","invoicetype":"电子发票","Amount":"392.61","Invoiceattachment":{"id":"792e67b9-1095-4721-8edc-052b7910434b","name":"166148619366927240.jpg","fileSize":177392},"invoiceVATamount":"0","InvoiceId":"1563012515976183809","imageId":"1563012501296119809","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"392.61","invoicedata":"2022-08-26","_id":"52155be2-8e94-4586-a70e-f34b88608904","__ctxidx":0,"Data":"2022-08-26","field_13":"202208康雷bsbsy交通费报销"},{"InvoiceNo":"99436805","invoicetype":"电子发票","Amount":"170","Invoiceattachment":{"id":"40ee062c-f48a-4547-94b1-2c721805cfca","name":"166148622256395409.jpg","fileSize":183762},"invoiceVATamount":"0","InvoiceId":"1563012643646603265","imageId":"1563012622897385473","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"170.00","invoicedata":"2022-08-26","_id":"5cd1d36a-2a51-4ed4-a3fa-3c48a68595fb","__ctxidx":1,"Data":"2022-08-26","field_13":"202208康雷bsbsy交通费报销"},{"InvoiceNo":"55252092","invoicetype":"电子发票","Amount":"358.52","Invoiceattachment":{"id":"81a61a04-914e-453c-b193-fbd50ac5b737","name":"166329517414356449.jpeg","fileSize":432122},"invoiceVATamount":"0","InvoiceId":"1570599928219041792","imageId":"1570599913698365440","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"358.52","invoicedata":"2022-09-16","_id":"7437c6b0-4918-4971-96d0-a9469372526c","__ctxidx":2,"Data":"2022-09-16","field_13":"202209康雷bsbsy交通费报销"},{"InvoiceNo":"66228773","invoicetype":"电子发票","Amount":"287.7","Invoiceattachment":{"id":"4da3f4b2-658c-41cc-9d2d-518dd84557b0","name":"166329517357748648.jpeg","fileSize":396482},"invoiceVATamount":"0","InvoiceId":"1570599926268694528","imageId":"1570599911542489088","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"287.70","invoicedata":"2022-09-16","_id":"54189bb7-53ab-4106-b5bc-56fc3f72a6cf","__ctxidx":3,"Data":"2022-09-16","field_13":"202209康雷bsbsy交通费报销"},{"InvoiceNo":"66147354","invoicetype":"电子发票","Amount":"468.23","Invoiceattachment":{"id":"27cb3e1c-7733-4484-ad04-6eea98dcb968","name":"166329517463667331.jpeg","fileSize":437923},"invoiceVATamount":"0","InvoiceId":"1570599935089311744","imageId":"1570599915787128832","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"468.23","invoicedata":"2022-09-16","_id":"77b563f6-a193-4a7b-a5b3-6b8c372496ea","__ctxidx":4,"Data":"2022-09-16","field_13":"202209康雷bsbsy交通费报销"},{"InvoiceNo":"65774153","invoicetype":"电子发票","Amount":"42.91","Invoiceattachment":{"id":"8f28832a-0739-43cf-a565-7634069ecb87","name":"166148623593246100.jpg","fileSize":190078},"invoiceVATamount":"0","InvoiceId":"1563012693009367041","imageId":"1563012678564188161","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"42.91","invoicedata":"2022-08-26","_id":"38e0e492-105d-4292-83ff-193bc7065569","__ctxidx":5,"Data":"2022-08-26","field_13":"202208康雷bsbsy交通费报销"},{"InvoiceNo":"65951274","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"f8c435f9-83cc-42ff-a264-769f3aa10f47","name":"166148630450413933.jpg","fileSize":162920},"invoiceVATamount":"0","InvoiceId":"1563012979501301761","imageId":"1563012966595432449","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-08-26","_id":"8003f733-db34-4b7e-bafd-7bda7bcfe0b1","__ctxidx":6,"Data":"2022-08-26","field_13":"202208康雷bsbsy交通费报销"}]}
2022-11-28 14:36:44,836 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 14:36:46,285 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 14:36:46,285 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 14:36:46,285 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.27428901","amountWithoutTax":"356.29","itemSpec":"95号","quantity":"43.05989305","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.32","amountWithTax":"402.61"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1661486197686","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563012501296119809","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166148619366927240.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"347.44","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202209210708","balanceAmount":"392.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563012515976183809","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66010195","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","vehicleNo":"","paperDrewDate":"20220826","taxAmount":"45.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"京QJJ893 2022-07-22 11:46:14 朝阳左家庄加油站 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2022-11-28 14:36:48,373 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209210708 -> 修改成功
2022-11-28 15:34:59,422 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281422","invoiceDetails1":[{"Invoiceselection":"1597131290877632512","InvoiceNo":"71499469","VATAmountB":"0","Invoiceattachment":{"id":"816b4ce6-20b3-4923-bed4-a5d3ce19cb65","name":"166962070860936674.jpeg","fileSize":318658},"TotalAmountinclVATC":"1800","AmountwithoutVATA":1800,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1597131145063960576","imageId":"1597131131382136832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1800,"Date":"2022-11-22","InvoceType":"电子发票","_id":"9ea20df5-2d38-4aec-a498-b948daa44d16","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Description":"8月隔油池清洗费","Attachments":null,"Lineitemtext":"202211夏姣姣8月隔油池清洗费","ExpTypeDes":"隔油池清理|Grease trap cleaning","field_32":"No","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees"}]}
2022-11-28 15:35:00,125 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 15:35:00,517 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 15:35:00,517 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 15:35:00,517 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1800.0","amountWithoutTax":"1800.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*油烟管道清洗","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1800.00"}],"invoiceMain":{"scanTime":"1669620712786","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597131131382136832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA27YDQN1J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166962070860936674.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州烟清保洁服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1800.00","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202211281422","balanceAmount":"1800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597131145063960576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州联合农村商业银行股份有限公司祥符支行201000159622405","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市余杭区良渚街道勾庄路88号8幢13666613566","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71499469","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"8月份捞油","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166962070860936674.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":"1800.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211281422","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669620989940}
2022-11-28 15:45:30,449 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210261080", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"93829554","invoicetype":"电子发票","Amount":"225","Invoiceattachment":{"id":"958f8f3d-b781-428c-9670-4ea8968c1047","name":"166676310715983945.png","fileSize":330151},"AmountexclVAT":"199.12","invoiceVATamount":"0","InvoiceId":"1585145494198288384","imageId":"1585145479639863296","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2022-10-25","_id":"b935d25a-035e-44f5-9635-7a5023ef4331","__ctxidx":0,"Data":"2022-10-25","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"98564316","invoicetype":"电子发票","Amount":"512.45","Invoiceattachment":{"id":"64bdf806-0cc1-4cfb-bbb7-68c2ae8508bd","name":"166676298930215562.png","fileSize":295051},"AmountexclVAT":"453.49","invoiceVATamount":"0","InvoiceId":"1585144999782125568","imageId":"1585144987576696832","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"512.45","invoicedata":"2022-10-24","_id":"6ab90d0a-fa77-45ef-9d57-d98c88094930","__ctxidx":1,"Data":"2022-10-24","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"96877888","invoicetype":"电子发票","Amount":"313.28","Invoiceattachment":{"id":"f17975e8-a3d8-4ae1-bd81-7705c226e04e","name":"16667631078169277.png","fileSize":222901},"AmountexclVAT":"277.24","invoiceVATamount":"0","InvoiceId":"1585145497977368577","imageId":"1585145484081635328","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"313.28","invoicedata":"2022-10-18","_id":"ca206016-6275-4eb5-9c2b-7de038fe623e","__ctxidx":2,"Data":"2022-10-18","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"45334803","invoicetype":"普票","Amount":"662.98","Invoiceattachment":{"id":"8e2bf9a3-f00c-4e45-9409-ce6b5ad6e1dd","name":"166676355318366153.jpeg","fileSize":227214},"AmountexclVAT":"586.71","invoiceVATamount":"0","InvoiceId":"1585147365449281536","imageId":"1585147353277399040","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"662.98","invoicedata":"2022-10-18","_id":"648f556b-5676-4fd6-b53e-ea1db7742f8c","__ctxidx":3,"Data":"2022-10-18","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"14619954","invoicetype":"电子发票","Amount":"245","Invoiceattachment":{"id":"e007a0ee-00a0-495a-8e44-2c11918ba898","name":"166580226049266513.jpeg","fileSize":178517},"AmountexclVAT":"216.82","invoiceVATamount":"0","InvoiceId":"1581115409472425984","imageId":"1581115395819966464","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"245.00","invoicedata":"2022-10-14","_id":"958bb282-5577-4280-99a7-331eb1c057d0","__ctxidx":4,"Data":"2022-10-14","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"14443298","invoicetype":"电子发票","Amount":"293.75","Invoiceattachment":{"id":"d3975fc9-321d-4365-8bf2-8359fb588243","name":"166580225993450382.jpeg","fileSize":175024},"AmountexclVAT":"259.96","invoiceVATamount":"0","InvoiceId":"1581115407287193600","imageId":"1581115393794121728","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"293.75","invoicedata":"2022-10-14","_id":"93e9a904-770c-4eba-9bd4-995d9c24e2b9","__ctxidx":5,"Data":"2022-10-14","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"93879226","invoicetype":"电子发票","Amount":"404.5","Invoiceattachment":{"id":"6fa09469-5a6c-487e-9789-1c8faadefc3f","name":"16658021216999517.jpeg","fileSize":138222},"AmountexclVAT":"357.96","invoiceVATamount":"0","InvoiceId":"1581114825654673408","imageId":"1581114813797371904","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"404.50","invoicedata":"2022-10-10","_id":"cf529bba-02d8-4786-b326-c76a9d75720c","__ctxidx":6,"Data":"2022-10-10","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"45142725","invoicetype":"电子发票","Amount":"368.14","Invoiceattachment":{"id":"54e77dca-8e7e-4176-97bf-bbda333c0adb","name":"166511323492966504.jpeg","fileSize":178334},"AmountexclVAT":"325.79","invoiceVATamount":"0","InvoiceId":"1578225428785532928","imageId":"1578225413782503424","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"368.14","invoicedata":"2022-10-06","_id":"915a4c9f-bcb4-412a-9173-c73dfca88698","__ctxidx":7,"Data":"2022-10-06","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"92063242","invoicetype":"电子发票","Amount":"305.86","Invoiceattachment":{"id":"f36a79de-bd39-446b-be89-f7da94ae3ba7","name":"166425989021993271.png","fileSize":291738},"AmountexclVAT":"270.67","invoiceVATamount":"0","InvoiceId":"1574646241847934976","imageId":"1574646228610711552","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"305.86","invoicedata":"2022-09-25","_id":"fcfa5cea-2735-4766-b782-4c27664d7fd7","__ctxidx":8,"Data":"2022-09-25","field_13":"202209Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"01260840","invoicetype":"卷票","Amount":"371.51","Invoiceattachment":{"id":"1f0ee1eb-60c9-4f05-829a-4b7339e80bb3","name":"166677461099476692.jpeg","fileSize":197119},"AmountexclVAT":"371.51","invoiceVATamount":"0","InvoiceId":"1585193742476779520","imageId":"1585193730657226752","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"371.51","invoicedata":"2022-09-22","_id":"19686b29-c122-4736-b512-a583e6dd5158","__ctxidx":9,"Data":"2022-09-22","field_13":"202209Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"94706042","invoicetype":"电子发票","Amount":"404.5","Invoiceattachment":{"id":"cb85e702-e23b-437e-bae2-1e953511be76","name":"166425988862566782.png","fileSize":339776},"AmountexclVAT":"357.96","invoiceVATamount":"0","InvoiceId":"1574646233895534592","imageId":"1574646219722985473","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"404.50","invoicedata":"2022-09-22","_id":"63d070a8-44e9-4278-a866-31aa8996d2df","__ctxidx":10,"Data":"2022-09-22","field_13":"202209Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"54431863","invoicetype":"电子发票","Amount":"282.18","Invoiceattachment":{"id":"8b7a8a6c-6758-44bc-a154-d4138d8913b8","name":"166425989132269288.png","fileSize":287524},"AmountexclVAT":"249.71","invoiceVATamount":"0","InvoiceId":"1574646247115984896","imageId":"1574646233295749120","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"282.18","invoicedata":"2022-09-21","_id":"8c41806f-ca53-4f8d-991d-2a4249c09ce1","__ctxidx":11,"Data":"2022-09-21","field_13":"202209Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"92032156","invoicetype":"电子发票","Amount":"276.96","Invoiceattachment":{"id":"86669768-4413-44ac-b8b5-047e680a4b5f","name":"166425988919486853.png","fileSize":265351},"AmountexclVAT":"245.1","invoiceVATamount":"0","InvoiceId":"1574646237917872128","imageId":"1574646224085061632","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"276.96","invoicedata":"2022-09-18","_id":"9ea28623-5bcf-4754-9ee0-cb24e241b6cb","__ctxidx":12,"Data":"2022-09-18","field_13":"202209Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"01344473","invoicetype":"卷票","Amount":"347.91","Invoiceattachment":{"id":"e6311090-fc21-4857-8eb2-6b0598048c8b","name":"166677399651183948.jpeg","fileSize":185109},"AmountexclVAT":"347.91","invoiceVATamount":"0","InvoiceId":"1585191171473285120","imageId":"1585191152934465536","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"347.91","invoicedata":"2022-08-27","_id":"61f07e40-a914-4c52-b72a-73c41f92662a","__ctxidx":13,"Data":"2022-08-27","field_13":"202208Wang Yunyun 王云云20221026本地交通费"}]}
2022-11-28 16:05:05,380 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281423","invoiceDetails1":[{"_id":"00ca0333-2618-43e3-8523-953221355856","__ctxidx":0,"Pleaseselecttheinvoice":"1597139075497467904","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-11-01","Description":"10月宽带费","ACTClaimIncVAT":"198.05","TotalAmountinclVATC":"198.05","InvoiceNo":"48344067","Invoiceattachment":{"id":"fdb64df4-80ab-460d-9838-6be4ba43a995","name":"166962257825664474.jpeg","fileSize":382346},"Purchaseapplicationamount":"198.05","PurchaseApplicationCode1":"1594500957665239040","PurchaseApplicationCode2":null,"Appliedamount":"198.05","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1591868508095389696&ismail=1&appid=1592050047894691840&defkey=Office-Purchase-Request&instid=1592050047894691841","Link2":null,"Attachments":null,"InvoiceId":"1597138983383470080","Lineitemtext":"202211张雷10月宽带费","ACTClaimExclVAT":198.05,"purchaserequisitionsAll":["O2201472"],"purchaserequisitions1":"O2201472","field_38":"198.05","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1597138970611814400","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费"}]}
2022-11-28 16:05:06,103 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 16:05:07,167 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 16:05:07,167 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 16:05:07,167 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.05","amountWithoutTax":"198.05","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.05"}],"invoiceMain":{"scanTime":"1669622581579","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597138970611814400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200111","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166962257825664474.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.05","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202211281423","balanceAmount":"198.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597138983383470080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48344067","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100026951109;合同号:2711058506521|计费周期:202210;赠送话费抵扣:31.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166962257825664474.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":"198.05","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211281423","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669622795898}
2022-11-28 17:36:40,536 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281424","invoiceDetails1":[{"_id":"b1ee2edc-5c81-49a3-bdb8-50c70fa6f71c","__ctxidx":0,"Pleaseselecttheinvoice":"1597101332360863744","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-28","Description":"领导峰会蛋糕点心-发票1162元","ACTClaimIncVAT":"1162","TotalAmountinclVATC":"1162","InvoiceNo":"88644757","Invoiceattachment":{"id":"ca692972-c253-461a-95e2-b723153779af","name":"166961358999551024.png","fileSize":197195},"Purchaseapplicationamount":"1162","PurchaseApplicationCode1":"1597161951734538240","PurchaseApplicationCode2":null,"Appliedamount":"1162","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1597142904825454592&defkey=SpecialPurchaseRequestFood&instid=1597142904825454593","Link2":null,"Attachments":null,"InvoiceId":"1597101283360112640","Lineitemtext":"202211李喜鼎领导峰会蛋糕点心-发票1162元","ACTClaimExclVAT":1162,"purchaserequisitionsAll":["SPE202211281023"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1597101271217614848","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":"SPE202211281023","field_38":"1162"}]}
2022-11-28 17:36:41,050 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 17:36:41,718 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 17:36:41,721 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 17:36:41,721 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1162.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1162.00"}],"invoiceMain":{"scanTime":"1669613593168","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597101271217614848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"9131011309009808X0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166961358999551024.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海邑珂食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1162.00","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211281424","balanceAmount":"1162.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597101283360112640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"农业银行五角场支行03326700040066316","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝山区真大路520号12幢207 021-50185103","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88644757","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":"20221128","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/2022/11/28/166961358999551024.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":"1162.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211281424","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669628291018}
2022-11-28 18:03:29,987 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211281425","invoiceDetails1":[{"InvoiceNo":"75069311","invoicetype":"电子发票","Amount":"1479.24","Invoiceattachment":{"id":"d2cf2d95-a1bd-46d2-8164-8082fc6f37a8","name":"N45_36a3b260-6ebf-11ed-b2f5-6d78fb5b1a48.jpg","fileSize":82286},"AmountexclVAT":"1479.24","InvoiceVATamount":"0","InvoiceId":"1597045562593513472","imageId":"1597045334960242688","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1479.24","invoicedata":"2022-11-28","_id":"249cb1f2-536b-4c2c-a3d7-eb67ed49ea3b","__ctxidx":0,"Data":"2022-11-28","field_12":"202211张臻豪张臻豪11月报销"}]}
2022-11-28 18:03:30,764 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-28 18:03:31,158 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-28 18:03:31,158 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-28 18:03:31,158 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1479.240000","amountWithoutTax":"1479.24","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":"1479.24"}],"invoiceMain":{"scanTime":"1669600308325","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597045334960242688","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166960025376457525.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"289e386b45be9390a12c20e703802a7c","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1479.24","scanUserId":"6082067291260682262","createUserCode":"10003077","chargeUpPeriod":"","billCode":"ER202211281425","balanceAmount":"1479.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597045562593513472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75069311","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221128","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166960025376457525.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221128/09/N45_36a3b260-6ebf-11ed-b2f5-6d78fb5b1a48.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":"1479.24","invoiceStatus":"1","scanUserName":"北京耀中国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211281425","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669629900601}
2022-11-28 21:05:53,145 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231389", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595395440116506624","InvoiceNo":"00329083","VATAmountB":"0","Invoiceattachment":{"id":"c041f008-ab19-4954-9961-5c8beb2225de","name":"166919558045190175.jpeg","fileSize":557742},"TotalAmountinclVATC":"1294","AmountwithoutVATA":1145.13,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595348025398525952","imageId":"1595348012035485696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1294,"Date":"2022-03-06","InvoceType":"电子发票","_id":"2640c384-e184-45d0-ac3a-d0abef8ef998","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"Gift from APAC MD  to Michael and Irene for Project Porcelain","Attachments":{"id":"b6ec7343-e1a7-4a5f-b13f-43d618640ff2","name":"Re_ Gift for Michael.msg","fileSize":2923008},"Lineitemtext":"202203ADITYA MUKHERJEEGift from APAC MD  to Michael and Irene for Project Porcelain","ExpTypeDes":"员工团建|Team Building","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"InvoiceNo":"00648783","invoicetype":"电子发票","Amount":"889.27","Invoiceattachment":{"id":"f2d30028-1768-478d-a8ec-8b2647a30c1c","name":"166919235202485863.jpeg","fileSize":145569},"AmountexclVAT":"889.27","InvoiceVATamount":"0","InvoiceId":"1595334486822760448","imageId":"1595334471559675904","userName":"MUKHERJEE ADITYA","userCode":"10003236","dateofdeparture":"","OriInvoiceAmount":"889.27","invoicedata":"2022-11-22","_id":"2956d683-8f5c-40e2-a8d6-7a7e408e8b0d","__ctxidx":0,"Data":"2022-11-22","field_12":"202211ADITYA MUKHERJEEGift for MD and Legal Counsel from APAC MD and Travel  to Wellinton, Microsoft bidding weekend work travel "}]}
2022-11-28 22:01:56,960 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-28","IsBorrow":2,"IsExport":2}
2022-11-28 22:03:36,954 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-28","IsBorrow":1,"IsExport":2}