2022-11-29 09:51:51,454 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-29","IsBorrow":2,"IsExport":2}
2022-11-29 09:53:28,936 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-29","IsBorrow":1,"IsExport":2}
2022-11-29 09:59:00,407 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1589497652308611072\",\"1589497652308615168\"]"}
2022-11-29 09:59:01,279 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"S5584202210004","Document_Date":"20221107","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221129","Customer_Number":"ZC5584","Sales_Type":"PASS THRU PANTRY","Cash_Receipt_Type":"Credit","Amount":"6924.05","Description":"202210 Credit PASS THRU PANTRY"}]}
2022-11-29 09:59:03,488 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"S5584202210004","Sales_Order":"0020042429","Sales_Order_Item":"000460","Status":"S","Message":"So created successfully"}]}
2022-11-29 09:59:03,614 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042266","So_Item":"000030","Document_Type":"ZCR2","Amount":"7297.08","Description":"202210 Credit MGT"},{"Sales_Order":"0020042267","So_Item":"000050","Document_Type":"ZDR2","Amount":"437.86","Description":"202210 Credit SET MENU"}]
2022-11-29 09:59:03,614 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042266","So_Item":"000030","Document_Type":"ZCR2","Amount":"7297.08","Description":"202210 Credit MGT"},{"Sales_Order":"0020042267","So_Item":"000050","Document_Type":"ZDR2","Amount":"437.86","Description":"202210 Credit SET MENU"}]}
2022-11-29 09:59:06,420 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042266","Source_So_Item":"000030","Target_So":"0026001883","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042267","Source_So_Item":"000050","Target_So":"0025001828","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-29 09:59:06,545 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042266","Source_So_Item":"000030","Target_So":"0026001883","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042267","Source_So_Item":"000050","Target_So":"0025001828","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-29 09:59:07,388 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-29 10:07:51,550 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291426","invoiceDetails1":[{"Invoiceselection":"1597411592086757376","InvoiceNo":"54312791","VATAmountB":"0","Invoiceattachment":{"id":"a8756c05-f9a2-4067-9aa4-9fc30a7510d8","name":"16693640485359413.jpg","fileSize":187824},"TotalAmountinclVATC":"284","AmountwithoutVATA":284,"userCode":"131215","userName":"武云竹","InvoiceId":"1596054632906358784","imageId":"1596054618377293824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284,"Date":"2022-11-25","InvoceType":"电子发票","_id":"6c3fa8e1-abc2-4cf7-bdb5-3dcc20fb3aed","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211Violet Wu 武云竹10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1597411592409714688","InvoiceNo":"75509747","VATAmountB":"0","Invoiceattachment":{"id":"fbab8e22-84db-44d2-b693-c5c630ee1d77","name":"N45_38c42c50-6c99-11ed-ac79-c502e1354d0f.jpg","fileSize":77428},"TotalAmountinclVATC":"126.2","AmountwithoutVATA":119.06,"userCode":"131215","userName":"武云竹","InvoiceId":"1596054786329817088","imageId":"1596054707799859200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":126.2,"Date":"2022-11-25","InvoceType":"电子发票","_id":"ea030254-0e36-44c7-afb5-ec73dece8ac2","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"闪送费","Attachments":{"id":"3fdf64de-5673-4868-94e2-c8ac10411a86","name":"闪送电子票据行程单.pdf","fileSize":67037},"Lineitemtext":"202211Violet Wu 武云竹闪送费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1597411591965118464","InvoiceNo":"70499260","VATAmountB":"0","Invoiceattachment":{"id":"df08469f-e4dd-419c-bba0-c2f1c2251c62","name":"N45_38968ca0-6c99-11ed-9ea3-236b9f52830f.jpg","fileSize":78525},"TotalAmountinclVATC":"45","AmountwithoutVATA":42.45,"userCode":"131215","userName":"武云竹","InvoiceId":"1596054786325614592","imageId":"1596054704083709952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":45,"Date":"2022-11-25","InvoceType":"电子发票","_id":"d65b8e0b-220d-4eb8-b3a8-9cd70377c7d0","__ctxidx":2,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递费","Attachments":{"id":"edbd629d-9038-44a2-8872-1bc095fcbb1b","name":"发票运单明细.pdf","fileSize":33557},"Lineitemtext":"202211Violet Wu 武云竹快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"InvoiceNo":"03021009","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ddbec551-87b7-44b9-9c6f-a5f8bbebb3ee","name":"166936425235619524.jpeg","fileSize":54125},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596055487537750017","imageId":"1596055485033746432","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"09c9b133-ab7c-47e4-a2a8-6a3651f769dc","__ctxidx":0,"Data":"","field_11":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"16605304","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"afc7f2db-3607-41db-a6b0-877f15243274","name":"166936425144082588.jpeg","fileSize":44997},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055493493657600","imageId":"1596055486631772160","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-10-31","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"734e8298-d775-416d-9bcd-452c9a310cc2","__ctxidx":1,"Data":"2022-10-31","field_11":"202210Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"04040725","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"aca0b27e-f883-4b56-a2ba-a39a3790a324","name":"166936425144082588.jpeg","fileSize":43842},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055495012003840","imageId":"1596055486753411073","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-14","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"cf495420-9dc6-425f-a5c5-75aaa38fc951","__ctxidx":2,"Data":"2022-11-14","field_11":"202211Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"04039558","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"e13c9390-9f99-4221-8c7d-796f6e82288e","name":"166936425144082588.jpeg","fileSize":38388},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055498711375872","imageId":"1596055486988292096","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-16","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"57fe34e0-f764-4bfb-8675-603d6cf96969","__ctxidx":3,"Data":"2022-11-16","field_11":"202211Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"84949279","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"470c0fe3-5e30-4ff3-9683-b83a1cc8c94c","name":"166936425144082588.jpeg","fileSize":40538},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055487785218048","imageId":"1596055486120067072","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-17","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"4208b352-68ce-4737-b290-ef81c1eafb47","__ctxidx":4,"Data":"2022-11-17","field_11":"202211Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"49904937","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"07d55648-555a-4f94-b07f-7d31242338f0","name":"166936425144082588.jpeg","fileSize":52850},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055488926064640","imageId":"1596055486237519872","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-01","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"e2f0bf30-4085-4c8f-9b79-3c5b3d26672f","__ctxidx":5,"Data":"2022-11-01","field_11":"202211Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"04038117","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"627c9d40-aeba-4ee3-9e3a-7a821f57538f","name":"166936425144082588.jpeg","fileSize":43495},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055497234976768","imageId":"1596055486866657280","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-15","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"ac654441-411b-47ed-b746-6acbf777fb50","__ctxidx":6,"Data":"2022-11-15","field_11":"202211Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"84950639","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"74b5f99e-77d6-41b6-bf0a-1d707d8716ec","name":"166936425144082588.jpeg","fileSize":42145},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055492377968640","imageId":"1596055486497562624","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-19","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"d0097cba-ffbc-4cf6-baa7-30c79676ff93","__ctxidx":7,"Data":"2022-11-19","field_11":"202211Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"02719023","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"576a3c54-0b40-4e37-9f90-617bee830800","name":"166936425235619524.jpeg","fileSize":48408},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596055485843251200","imageId":"1596055484337500160","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a29bdfc1-c822-49f7-b646-f7eab9e2ee11","__ctxidx":8,"Data":"","field_11":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"84905197","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"8dd8a952-5ee5-4683-9875-9cfb813ad883","name":"166936425144082588.jpeg","fileSize":47601},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055491258093569","imageId":"1596055486363348992","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-11","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"a5ce8633-d5f5-414f-bbad-c1ee8e096d80","__ctxidx":9,"Data":"2022-11-11","field_11":"202211Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"02323066","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"869f0051-a311-485b-b5fb-9dd39f0025bf","name":"166936425235619524.jpeg","fileSize":51070},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596055488389197824","imageId":"1596055485155385344","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"90a3531e-95cf-42c6-8651-567d235ac657","__ctxidx":10,"Data":"","field_11":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"43480117","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"56b73f87-8aae-4def-b1c9-84944818fc5c","name":"166936570726595824.jpeg","fileSize":46899},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596061595715252224","imageId":"1596061593265766400","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"53d7eda3-e149-4246-b055-176b8574afd8","__ctxidx":31,"Data":"","field_13":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"43480118","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b7931405-eb86-46fa-9d66-d944eb1fba57","name":"166936570726595824.jpeg","fileSize":46144},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596061598210850816","imageId":"1596061593504854016","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0a6d2452-9668-4437-9099-8c3385fe3189","__ctxidx":32,"Data":"","field_13":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"43480115","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"802a7283-bb23-42b7-b41e-f7749e0e48e9","name":"166936570726595824.jpeg","fileSize":48016},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596061594498904064","imageId":"1596061593102188544","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d267d918-6833-4cd8-95ae-cec331cfe442","__ctxidx":33,"Data":"","field_13":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"43480116","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6ea8e75b-f309-4b21-92f4-e896b4483521","name":"166936570726595824.jpeg","fileSize":47545},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596061599951499264","imageId":"1596061593760698368","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ca72fa9c-7a2c-4d76-9914-4bf10a18f45d","__ctxidx":34,"Data":"","field_13":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"60096086","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"144cc5fb-cf83-4726-b564-7efd47220aee","name":"166936570726595824.jpeg","fileSize":47108},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596061601021042688","imageId":"1596061593886523392","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5b663ca9-4dcf-4a33-b2c8-d921356e5218","__ctxidx":35,"Data":"","field_13":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"28847215","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"1b57797c-a996-42d1-8491-e8e9a5a505b7","name":"166936570926741189.jpeg","fileSize":48117},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596061599964069889","imageId":"1596061598990995456","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"dfc46096-0e23-48b6-9f6c-3d76820a97e2","__ctxidx":36,"Data":"","field_13":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"52891713","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f1860109-b077-4e2b-bf2a-faa551a68fe3","name":"166936570818837897.jpeg","fileSize":41105},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596061599708229632","imageId":"1596061598256992256","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"6ccf7e1f-d4e0-4f42-9243-adafb2548fcc","__ctxidx":37,"Data":"","field_13":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"28847217","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"c7caa203-f5ef-47b8-ac3c-2d370b324e55","name":"166936570926741189.jpeg","fileSize":47363},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596061601285283840","imageId":"1596061599104249856","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"84a4ddb1-aef9-4079-bfcc-2651411e82c3","__ctxidx":38,"Data":"","field_13":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"43480123","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"27e675c5-5477-4315-b243-3a0455c3d28d","name":"166936570818837897.jpeg","fileSize":44836},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596061603780890624","imageId":"1596061598613508096","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"33d8888e-2a1f-46b8-b8dc-c43d2f87ea5b","__ctxidx":39,"Data":"","field_13":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"28847218","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"f13abded-f32b-46ad-abb8-d65fd1c2d778","name":"166936570926741189.jpeg","fileSize":54701},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596061602241589248","imageId":"1596061599221682176","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"e9122dd2-8f8a-4751-a794-7ea6d07b61bb","__ctxidx":40,"Data":"","field_13":"Violet Wu 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2022-11-29 10:07:52,716 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 10:07:54,268 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 10:07:54,268 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 10:07:54,268 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"284.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"284.00"}],"invoiceMain":{"scanTime":"1669364052258","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596054618377293824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/25/16693640485359413.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.00","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202211291426","balanceAmount":"284.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596054632906358784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1669364068440","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596054621548195840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/25/166936404928888073.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e30ad93cfd458c0837e60728347754e9","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":"345.13","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202211291426","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596054700795371520","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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2022-11-29 10:10:50,357 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566616373112344576\"]"}
2022-11-29 10:10:51,170 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039906","So_Item":"000030","Document_Type":"ZCR2","Amount":"5845.36","Description":"202208 Credit MGT"}]
2022-11-29 10:10:51,170 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039906","So_Item":"000030","Document_Type":"ZCR2","Amount":"5845.36","Description":"202208 Credit MGT"}]}
2022-11-29 10:10:52,630 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039906","Source_So_Item":"000030","Target_So":"0026001884","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-29 10:10:52,739 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039906","Source_So_Item":"000030","Target_So":"0026001884","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-29 10:10:53,208 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-29 10:14:22,451 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1587987338215821312\"]"}
2022-11-29 10:14:23,161 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041895","So_Item":"000030","Document_Type":"ZDR2","Amount":"1374.86","Description":"202210 Credit MGT"}]
2022-11-29 10:14:23,161 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041895","So_Item":"000030","Document_Type":"ZDR2","Amount":"1374.86","Description":"202210 Credit MGT"}]}
2022-11-29 10:14:24,608 [70] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041895","Source_So_Item":"000030","Target_So":"0025001829","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-29 10:14:24,718 [70] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041895","Source_So_Item":"000030","Target_So":"0025001829","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-29 10:14:25,172 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-29 10:15:54,691 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1587989249312694272\",\"1587989249312694273\",\"1597414016130228224\"]","GTIDate":"[\"1594613149152845824\",\"1594613196665921536\",\"1594613241230401536\"]"}
2022-11-29 10:15:55,141 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020041894","Posting_Date":"20221001"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020041895","Posting_Date":"20221001"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0025001829","Posting_Date":"20221001"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020351","Posting_Date":"20221031"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020352","Posting_Date":"20221031"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020353","Posting_Date":"20221031"}]}
2022-11-29 10:15:55,776 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020041894","Mapping_Amount":"116806.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020041895","Mapping_Amount":29731.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0025001829","Mapping_Amount":1374.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020351","Mapping_Amount":"156.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020352","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020353","Mapping_Amount":52756.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-29 10:15:56,710 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-29 10:18:14,229 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291427","invoiceDetails1":[{"InvoiceNo":"74134656","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"4dad72b9-0450-4a48-8035-30a66bc7cdad","name":"166968826958054911.jpeg","fileSize":195676},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1597414511319457792","imageId":"1597414499999027200","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-11-28","_id":"a9601f09-c05b-4904-95e1-be1cdb784fa7","__ctxidx":0,"Data":"2022-11-28","field_13":"202211李喜鼎11月份汽油费1452.74"},{"InvoiceNo":"14269018","invoicetype":"电子发票","Amount":"308.72","Invoiceattachment":{"id":"c0215518-5886-413f-9eaa-f62a262469ab","name":"166968826844121057.jpeg","fileSize":179393},"AmountexclVAT":"273.2","invoiceVATamount":"0","InvoiceId":"1597414507628462080","imageId":"1597414495116857344","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"308.72","invoicedata":"2022-11-26","_id":"6788ea17-5ff8-4665-badd-cc858d954e0b","__ctxidx":1,"Data":"2022-11-26","field_13":"202211李喜鼎11月份汽油费1452.74"},{"InvoiceNo":"80659041","invoicetype":"电子发票","Amount":"344.02","Invoiceattachment":{"id":"28ecabd3-bb21-4d66-aa32-7c61d9d3f041","name":"166968826784544360.jpeg","fileSize":179882},"AmountexclVAT":"304.44","invoiceVATamount":"0","InvoiceId":"1597414504914755584","imageId":"1597414492440887296","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"344.02","invoicedata":"2022-11-11","_id":"1a221a1e-70c6-44b1-bee0-2399219d40f1","__ctxidx":2,"Data":"2022-11-11","field_13":"202211李喜鼎11月份汽油费1452.74"},{"InvoiceNo":"19490461","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"68cf4392-0278-4785-a71b-14ed48b4de20","name":"166968826903514975.jpeg","fileSize":159621},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1597414510077943808","imageId":"1597414497385979904","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-11-06","_id":"6bb996d3-38ca-477f-9083-9a505fd49945","__ctxidx":3,"Data":"2022-11-06","field_13":"202211李喜鼎11月份汽油费1452.74"}]}
2022-11-29 10:18:15,074 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 10:18:15,637 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 10:18:15,637 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 10:18:15,637 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.46011627","amountWithoutTax":"304.44","itemSpec":"92号","quantity":"40.80901542","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.58","amountWithTax":"344.02"}],"invoiceMain":{"scanTime":"1669688271049","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597414492440887296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968826784544360.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"304.44","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211291427","balanceAmount":"344.02","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597414504914755584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80659041","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":"20221111","taxAmount":"39.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_80659041_20221111_BEB344E5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968826784544360.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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_80659041_20221111_BEB344E5&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"344.02","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33607170","amountWithoutTax":"294.69","itemSpec":"","quantity":"40.17000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.31","amountWithTax":"333.00"},{"unitPrice":"","amountWithoutTax":"-21.49","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.79","amountWithTax":"-24.28"}],"invoiceMain":{"scanTime":"1669688271660","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597414495116857344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968826844121057.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"273.20","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211291427","balanceAmount":"308.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597414507628462080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14269018","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":"20221126","taxAmount":"35.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售无锡分公司东亭加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968826844121057.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":"308.72","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.81240344","amountWithoutTax":"353.98","itemSpec":"","quantity":"45.31000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1669688272255","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597414497385979904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968826903514975.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211291427","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597414510077943808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19490461","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":"20221106","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售无锡分公司东亭加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968826903514975.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":"400.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.80525900","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"45.35147392","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1669688272580","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597414499999027200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968826958054911.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211291427","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597414511319457792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74134656","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":"20221128","taxAmount":"46.02","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/2022/11/29/166968826958054911.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"400.00","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":"ER202211291427","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669688385069}
2022-11-29 10:38:16,002 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291428","invoiceDetails1":[{"InvoiceNo":"87180135","invoicetype":"电子发票","Amount":"490.98","Invoiceattachment":{"id":"bf589d64-b08d-40a5-be11-2e1b73bf7b9f","name":"166968808437311266.jpeg","fileSize":464628},"AmountexclVAT":"434.5","invoiceVATamount":"0","InvoiceId":"1597413734563713024","imageId":"1597413722861613056","userName":"福州融侨赛德伯双语小学","userCode":"10003740","dateofdeparture":"","OriInvoiceAmount":"490.98","invoicedata":"2022-11-22","_id":"4c56d189-38e2-4a3f-8ef6-adce966e0559","__ctxidx":0,"Data":"2022-11-22","field_13":"202211周先胜10月油费报销及111月份感恩节活动紧急代购车费"},{"InvoiceNo":"87803638","invoicetype":"电子发票","Amount":"550.81","Invoiceattachment":{"id":"7372670f-ab0a-4365-9502-32dd0d372e5a","name":"166968808384160999.jpeg","fileSize":482824},"AmountexclVAT":"487.44","invoiceVATamount":"0","InvoiceId":"1597413734374969344","imageId":"1597413720655396864","userName":"福州融侨赛德伯双语小学","userCode":"10003740","dateofdeparture":"","OriInvoiceAmount":"550.81","invoicedata":"2022-11-22","_id":"b0d93529-4813-4cfb-a7f2-e2ce747046db","__ctxidx":1,"Data":"2022-11-22","field_13":"202211周先胜10月油费报销及111月份感恩节活动紧急代购车费"},{"InvoiceNo":"87803641","invoicetype":"电子发票","Amount":"486.16","Invoiceattachment":{"id":"7cdec0ff-fe02-4e15-a92a-8a88ed983e60","name":"166968808328977393.jpeg","fileSize":454860},"AmountexclVAT":"430.23","invoiceVATamount":"0","InvoiceId":"1597413731816452096","imageId":"1597413718268841984","userName":"福州融侨赛德伯双语小学","userCode":"10003740","dateofdeparture":"","OriInvoiceAmount":"486.16","invoicedata":"2022-11-22","_id":"c9c8b22d-8976-424d-b7a3-321492321313","__ctxidx":2,"Data":"2022-11-22","field_13":"202211周先胜10月油费报销及111月份感恩节活动紧急代购车费"},{"InvoiceNo":"87803642","invoicetype":"电子发票","Amount":"471","Invoiceattachment":{"id":"3f7f273c-670f-428b-a03a-e98030d1d600","name":"166968808269769505.jpeg","fileSize":487401},"AmountexclVAT":"416.81","invoiceVATamount":"0","InvoiceId":"1597413729647996928","imageId":"1597413716146520064","userName":"福州融侨赛德伯双语小学","userCode":"10003740","dateofdeparture":"","OriInvoiceAmount":"471.00","invoicedata":"2022-11-22","_id":"06086496-875a-4160-834d-a356506d8f6e","__ctxidx":3,"Data":"2022-11-22","field_13":"202211周先胜10月油费报销及111月份感恩节活动紧急代购车费"}]}
2022-11-29 10:38:16,602 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 10:38:17,297 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 10:38:17,297 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 10:38:17,297 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.15036115","amountWithoutTax":"416.81","itemSpec":"95号","quantity":"51.14006515","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"54.19","amountWithTax":"471.00"}],"invoiceMain":{"scanTime":"1669688086176","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597413716146520064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900311","xmlUrl":"","sellerTaxNo":"91320583722262766K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968808269769505.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州昆山石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"416.81","scanUserId":"6082067222541205613","createUserCode":"10003740","chargeUpPeriod":"","billCode":"ER202211291428","balanceAmount":"471.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597413729647996928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行昆山支行营业部 10530101040021854","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市同丰西路283号0512-57303359","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87803642","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"54.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：苏ED7190 2022-05-30 09:35:36 苏州昆太蓬曦路加油站 95号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968808269769505.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":"471.00","invoiceStatus":"1","scanUserName":"福州融侨赛德伯双语小学","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.68141435","amountWithoutTax":"430.23","itemSpec":"95号","quantity":"56.00921659","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.93","amountWithTax":"486.16"}],"invoiceMain":{"scanTime":"1669688086706","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597413718268841984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900311","xmlUrl":"","sellerTaxNo":"91320583722262766K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968808328977393.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州昆山石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"430.23","scanUserId":"6082067222541205613","createUserCode":"10003740","chargeUpPeriod":"","billCode":"ER202211291428","balanceAmount":"486.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597413731816452096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行昆山支行营业部 10530101040021854","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市同丰西路283号0512-57303359","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87803641","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"55.93","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：苏ED7190 2022-10-21 18:59:29 苏州昆太蓬曦路加油站 95号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968808328977393.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":"486.16","invoiceStatus":"1","scanUserName":"福州融侨赛德伯双语小学","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.74331839","amountWithoutTax":"487.44","itemSpec":"95号","quantity":"55.75000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"63.37","amountWithTax":"550.81"}],"invoiceMain":{"scanTime":"1669688087328","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597413720655396864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900311","xmlUrl":"","sellerTaxNo":"91320583722262766K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968808384160999.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州昆山石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"487.44","scanUserId":"6082067222541205613","createUserCode":"10003740","chargeUpPeriod":"","billCode":"ER202211291428","balanceAmount":"550.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597413734374969344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行昆山支行营业部 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95号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968808384160999.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":"550.81","invoiceStatus":"1","scanUserName":"福州融侨赛德伯双语小学","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.91158499","amountWithoutTax":"434.50","itemSpec":"95号","quantity":"54.91946309","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"56.48","amountWithTax":"490.98"}],"invoiceMain":{"scanTime":"1669688087373","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597413722861613056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900311","xmlUrl":"","sellerTaxNo":"91320583722262766K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968808437311266.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州昆山石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"434.50","scanUserId":"6082067222541205613","createUserCode":"10003740","chargeUpPeriod":"","billCode":"ER202211291428","balanceAmount":"490.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597413734563713024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行昆山支行营业部 10530101040021854","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市同丰西路283号0512-57303359","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87180135","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"56.48","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：苏ED7190 2022-08-22 10:18:42 苏州昆太蓬曦路加油站 95号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968808437311266.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":"490.98","invoiceStatus":"1","scanUserName":"福州融侨赛德伯双语小学","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003740","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291428","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669689586550}
2022-11-29 11:09:36,918 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291429","invoiceDetails1":[{"Invoiceselection":"1597407974503751680","InvoiceNo":"08425047","VATAmountB":"0","Invoiceattachment":{"id":"71a291aa-4f1e-4b66-b227-11365e84e897","name":"166968668688519799.jpeg","fileSize":180193},"TotalAmountinclVATC":"149.7","AmountwithoutVATA":149.7,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1597407875414626304","imageId":"1597407862349369344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.7,"Date":"2022-11-03","InvoceType":"电子发票","_id":"0119f7da-59e5-4264-bd2d-769a8e63580a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"64808d39-beeb-4fa8-b59f-eb82a9126a48","name":"微信图片_20221129095426.jpg","fileSize":428826},"Lineitemtext":"202211杨弟弟手机费","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":"98895935","invoicetype":"电子发票","Amount":"381.03","Invoiceattachment":{"id":"0c767e2b-4025-4031-9a5e-024d82dc552f","name":"166968598274412356.jpeg","fileSize":151075},"AmountexclVAT":"337.19","invoiceVATamount":"0","InvoiceId":"1597404922825936896","imageId":"1597404908808581120","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"381.03","invoicedata":"2022-11-28","_id":"947f4744-95fc-4c4e-bf49-2b8e237005af","__ctxidx":0,"Data":"2022-11-28","field_13":"202211杨弟弟10月报销"},{"InvoiceNo":"98876144","invoicetype":"电子发票","Amount":"369.48","Invoiceattachment":{"id":"1fd65129-bc4d-4406-a41b-7225a697292a","name":"166961808582333526.jpg","fileSize":292935},"AmountexclVAT":"326.97","invoiceVATamount":"0","InvoiceId":"1597120145619169280","imageId":"1597120132033810432","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"369.48","invoicedata":"2022-11-16","_id":"d2847a0c-4f16-4317-ab85-e0e696bc0e96","__ctxidx":1,"Data":"2022-11-16","field_13":"202211杨弟弟10月报销"},{"InvoiceNo":"98872400","invoicetype":"电子发票","Amount":"528.63","Invoiceattachment":{"id":"2b3add87-67d5-49f8-8e85-db61505bb554","name":"1669618084443540.jpg","fileSize":262146},"AmountexclVAT":"467.81","invoiceVATamount":"0","InvoiceId":"1597120139214454784","imageId":"1597120125423595520","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"528.63","invoicedata":"2022-10-31","_id":"ec9adf89-c7e9-4d5e-afb0-a326e8cd840c","__ctxidx":2,"Data":"2022-10-31","field_13":"202210杨弟弟10月报销"},{"InvoiceNo":"82215161","invoicetype":"电子发票","Amount":"360.8","Invoiceattachment":{"id":"4f886e39-d737-45d2-b864-f806bdb7d135","name":"16696872150467108.jpeg","fileSize":203095},"AmountexclVAT":"319.29","invoiceVATamount":"0","InvoiceId":"1597410089159892992","imageId":"1597410076954468352","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"360.80","invoicedata":"2022-10-28","_id":"9d3c7089-d87a-4b7b-9156-de95b3e28a88","__ctxidx":3,"Data":"2022-10-28","field_13":"202210杨弟弟10月报销"}]}
2022-11-29 11:09:37,592 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 11:09:38,718 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 11:09:38,718 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 11:09:38,718 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.81409836","amountWithoutTax":"476.66","itemSpec":"","quantity":"61.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"61.97","amountWithTax":"538.63"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1669618088759","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597120125423595520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/1669618084443540.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"467.81","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202211291429","balanceAmount":"528.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597120139214454784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98872400","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"60.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/1669618084443540.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"528.63","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34498681","amountWithoutTax":"334.05","itemSpec":"","quantity":"45.48000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.43","amountWithTax":"377.48"},{"unitPrice":"","amountWithoutTax":"-7.08","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.92","amountWithTax":"-8.00"}],"invoiceMain":{"scanTime":"1669618090302","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597120132033810432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166961808582333526.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"326.97","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202211291429","balanceAmount":"369.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597120145619169280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98876144","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"42.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166961808582333526.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"369.48","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.04975957","amountWithoutTax":"337.19","itemSpec":"","quantity":"47.83000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.84","amountWithTax":"381.03"}],"invoiceMain":{"scanTime":"1669685986495","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597404908808581120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968598274412356.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"337.19","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202211291429","balanceAmount":"381.03","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597404922825936896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98895935","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221128","taxAmount":"43.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海金科加油站有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968598274412356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"381.03","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"156.90000000","amountWithoutTax":"156.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"156.90"},{"unitPrice":"","amountWithoutTax":"-7.20","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":"-7.20"}],"invoiceMain":{"scanTime":"1669686690417","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597407862349369344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968668688519799.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":"149.70","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202211291429","balanceAmount":"140.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597407875414626304","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":"08425047","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨弟弟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10036981118，账单月：202210，发票金额不包含赠费和积分兑换7.2元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968668688519799.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":"15800599035","chargeUpAmount":"","amountWithTax":"149.70","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34508592","amountWithoutTax":"319.29","itemSpec":"92号","quantity":"43.46987952","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.51","amountWithTax":"360.80"}],"invoiceMain":{"scanTime":"1669687218220","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597410076954468352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/16696872150467108.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"319.29","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202211291429","balanceAmount":"360.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597410089159892992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82215161","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"41.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/16696872150467108.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"360.80","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291429","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669691467954}
2022-11-29 11:16:39,559 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291430","invoiceDetails1":[{"Invoiceselection":"1593434330140250112","InvoiceNo":"75565014","VATAmountB":"0","Invoiceattachment":{"id":"7184f9dc-9133-43bc-916d-8e5c384ebb0b","name":"166840688096980331.jpg","fileSize":168423},"TotalAmountinclVATC":"178.2","AmountwithoutVATA":178.2,"userCode":"10004004","userName":"李锐","InvoiceId":"1592039979536613376","imageId":"1592039968513982464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178.2,"Date":"2022-11-14","InvoceType":"电子发票","_id":"6c40bded-f218-446c-b579-c659c57e1ce1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Ray Li 李锐10月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"39411684","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"b73f98db-ac4b-43b9-9504-25b08b519331","name":"166771019082340850.jpeg","fileSize":479744},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1589117848368721920","imageId":"1589117835953573888","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-01","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"8f0a6de2-214f-4fb1-a12e-d49a7e6e0f00","__ctxidx":0,"Data":"2022-11-01","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"96345208","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"f7af52df-5a70-402f-8288-a27ed8d798e3","name":"166771019138316787.jpeg","fileSize":499353},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1589117851522826240","imageId":"1589117838117834752","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-01","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"384a0483-bc36-43d7-b804-0d44fb56c028","__ctxidx":1,"Data":"2022-11-01","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"02719397","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"791cc3d7-7da7-4568-9030-c5eccd9fb8d9","name":"16684066481851951.jpeg","fileSize":450567},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592039003190726656","imageId":"1592038990154825728","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4ffe7e3f-d518-4899-b304-1a32a58bbeee","__ctxidx":2,"Data":"","field_11":"Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"96409448","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"c52c7b6d-94ef-489d-8523-90d20a61daca","name":"166840664685456382.jpeg","fileSize":445412},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1592038996693745664","imageId":"1592038984429608960","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-08","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"a15734aa-c595-4118-a46b-69c557bd2a5d","__ctxidx":3,"Data":"2022-11-08","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"39597838","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"2c90dadf-5b3e-4675-bb23-f2abae8c5c18","name":"166840664742428429.jpeg","fileSize":455760},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1592039003790520320","imageId":"1592038987625668608","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-08","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"2b9722b0-69c9-44c0-9d6a-1468c94e8008","__ctxidx":4,"Data":"2022-11-08","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"96484254","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"7ddd3131-0de8-481f-aafe-6d763abbefea","name":"166873920469292853.jpg","fileSize":118552},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1593433846991302656","imageId":"1593433834630680576","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-17","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"ceb2e3e5-7f0a-4034-a944-527a40c9773e","__ctxidx":5,"Data":"2022-11-17","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"39830351","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"7729c432-4314-456f-a126-8a5fe2d3c15c","name":"166873920357624353.jpg","fileSize":117328},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1593433841781964800","imageId":"1593433830612545536","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-17","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"7695dca7-03a2-4dcb-99f3-14e1ea6578e7","__ctxidx":6,"Data":"2022-11-17","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"69454126","invoicetype":"出租车票","Amount":"76","Invoiceattachment":{"id":"5fe36f73-426d-406d-8dd0-efafaf03180b","name":"166840671877940273.jpeg","fileSize":404496},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592039310155055104","imageId":"1592039286675345408","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-11","OriInvoiceAmount":"76.00","invoicedata":"","_id":"32cebd35-94c7-4bdd-a362-70cd8330c2a6","__ctxidx":0,"Data":"2022-11-11","field_12":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"55943207","invoicetype":"电子发票","Amount":"58.04","Invoiceattachment":{"id":"1bf81e77-57cd-4b91-b42d-c96b5a6139cf","name":"166840683446663423.jpg","fileSize":127134},"AmountexclVAT":"58.04","InvoiceVATamount":"0","InvoiceId":"1592039784790896640","imageId":"1592039772921008128","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"58.04","invoicedata":"2022-11-11","_id":"d58677d3-2e68-4f7c-865f-fa46db855fea","__ctxidx":1,"Data":"2022-11-11","field_12":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"17794808","invoicetype":"电子发票","Amount":"385","Invoiceattachment":{"id":"721b3a2b-00f9-4fcc-abcf-d79273508d8a","name":"166840644493529110.jpeg","fileSize":99736},"AmountexclVAT":"340.71","invoiceVATamount":"0","InvoiceId":"1592038148995551232","imageId":"1592038137436053504","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"385.00","invoicedata":"2022-11-13","_id":"ff233b79-aaec-44f7-940d-4e7d58202dae","__ctxidx":0,"Data":"2022-11-13","field_13":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"27925857","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"b8fdd529-74cb-479a-a404-bde83f1252db","name":"166968663238695462.jpeg","fileSize":258418},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1597407647756197888","imageId":"1597407634464448512","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-28","_id":"b2a24879-16c9-41f0-a813-01cac6dfab6c","__ctxidx":1,"Data":"2022-11-28","field_13":"202211Ray Li 李锐Ray Li 11月份日常报销"}]}
2022-11-29 11:16:40,357 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 11:16:41,462 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 11:16:41,462 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 11:16:41,462 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667710193959","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","exitPlace":"京承主站进京出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667710418378","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1589117848368721920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1438","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589117835953573888","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877671217104961537","updateUserName":"李锐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/06/166771019082340850.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667232000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202211291430","updateTime":"1669691889870","extFields":"","rootRegion":"","createTime":"1667710194082","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1896","chargeTaxAuthorityCode":"","invoiceId":"1589117848368721920","isChange":"0","isSalesList":"0","yPoint":"5","createUserId":"6877671217104961537","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"39411684","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166771019078937454","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/06/166771019082340850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877671217104961537","paymentStatus":"0","parentImageId":0,"commitUserName":"李锐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京怀柔站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"17:05:19","amountWithTax":"17.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667710194745","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667710418449","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1589117851522826240","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1485","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589117838117834752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877671217104961537","updateUserName":"李锐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/06/166771019138316787.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667232000000","backTime":"","billTypeCode":"expensesBill","paymentUse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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1669686636128","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597407634464448512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110106102187195K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166968663238695462.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京凡家村加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6877671217104961537","createUserCode":"10004004","chargeUpPeriod":"","billCode":"ER202211291430","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597407647756197888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行 ( 中国 ) 有限公司上海分行 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021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"李锐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004004","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291430","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669691890690}
2022-11-29 11:16:42,972 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291431","invoiceDetails1":[{"Invoiceselection":"1596108702709719040","InvoiceNo":"04481028","VATAmountB":"0","Invoiceattachment":{"id":"b5b6961f-06e9-42b3-a509-4da4dc5362bc","name":"16691992534308557.jpeg","fileSize":369773},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1595363434411589632","imageId":"1595363420729769984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-11-18","InvoceType":"电子发票","_id":"5b30b652-3fe4-4d6e-a02c-eead3c249d79","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":{"id":"9c9da186-af88-445d-9cc7-0278efff22ae","name":"屏幕截图 2022-11-25 153152.png","fileSize":138994},"Lineitemtext":"202211杜萍11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"85404470","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"39947566-faba-43b9-a370-0db5a4c81563","name":"166919928595572292.jpeg","fileSize":583254},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1595363571166883840","imageId":"1595363558009352192","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-21","_id":"9d7c0f4b-70c9-418d-a168-bec9743c642c","__ctxidx":0,"Data":"2022-11-21","field_13":"202211杜萍10.21-11.20手机费和燃油费"},{"InvoiceNo":"85636396","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"818a0675-07cf-49be-8d93-2a16615bb1af","name":"166919930318842108.jpeg","fileSize":578816},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1595363644122603520","imageId":"1595363630780518400","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-21","_id":"18f0888c-eb35-49c7-8918-97eee2055c6d","__ctxidx":1,"Data":"2022-11-21","field_13":"202211杜萍10.21-11.20手机费和燃油费"},{"InvoiceNo":"85581254","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"e546f8ed-8547-4898-8a26-016fa2044fc0","name":"166919926966248272.jpeg","fileSize":578984},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1595363506192916480","imageId":"1595363489759637504","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-11-21","_id":"b2dccef2-7aa5-4881-b003-1db6ab4d10b9","__ctxidx":2,"Data":"2022-11-21","field_13":"202211杜萍10.21-11.20手机费和燃油费"}]}
2022-11-29 11:16:43,484 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 11:16:44,043 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 11:16:44,043 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 11:16:44,043 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.0","amountWithoutTax":"163.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"}],"invoiceMain":{"scanTime":"1669199257665","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595363420729769984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/16691992534308557.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202211291431","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595363434411589632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04481028","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191803276356,分账序号55056498676,账单月份202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/16691992534308557.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":"163.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.99988343","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"38.71681416","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1669199274744","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595363489759637504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919926966248272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202211291431","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595363506192916480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85581254","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"40.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919926966248272.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":"350.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.50452967","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"31.21748179","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1669199290262","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595363558009352192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919928595572292.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202211291431","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595363571166883840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85404470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919928595572292.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.18592933","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.94581281","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1669199307738","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595363630780518400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919930318842108.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202211291431","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595363644122603520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85636396","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919930318842108.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291431","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669691893355}
2022-11-29 11:48:35,975 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-29","IsBorrow":2,"IsExport":2}
2022-11-29 11:50:22,527 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-29","IsBorrow":1,"IsExport":2}
2022-11-29 12:16:00,989 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-29","IsBorrow":2,"IsExport":2}
2022-11-29 12:17:34,881 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-29","IsBorrow":1,"IsExport":2}
2022-11-29 12:23:32,573 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291432","invoiceDetails1":[{"Invoiceselection":"1587327386597990400","InvoiceNo":"73506189","VATAmountB":"0","Invoiceattachment":{"id":"207a9ed0-dc2e-44b5-a10c-ab3984b98389","name":"166728309982056109.jpeg","fileSize":265861},"TotalAmountinclVATC":"182.66","AmountwithoutVATA":182.66,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1587326500758106113","imageId":"1587326487151779840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.66,"Date":"2022-11-01","InvoceType":"电子发票","_id":"5eea7dd0-2158-4f79-8bcc-88e6c7628cf6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Nov. Mobile Phone Fee","Attachments":null,"Lineitemtext":"202211谢小莹Nov. Mobile Phone Fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-29 12:23:33,304 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 12:23:33,941 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 12:23:33,957 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 12:23:33,957 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","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":"5.00"},{"unitPrice":"177.66000000","amountWithoutTax":"177.66","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":"177.66"}],"invoiceMain":{"scanTime":"1667283103357","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587326487151779840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728309982056109.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.66","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202211291432","balanceAmount":"182.66","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587326500758106113","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":"73506189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13810555258 20221001--20221031 应付:182.66 实付:182.66 ,boss发票流水号：4207721808","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728309982056109.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":"182.66","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291432","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669695903165}
2022-11-29 12:56:54,968 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-29","IsBorrow":2,"IsExport":2}
2022-11-29 12:58:38,891 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-29","IsBorrow":1,"IsExport":2}
2022-11-29 13:03:58,700 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291433","invoiceDetails1":[{"InvoiceNo":"56245450","invoicetype":"电子发票","Amount":"446.4","Invoiceattachment":{"id":"6b749db3-bc5f-4d78-873d-b16db081e2cc","name":"16696934532419670.jpeg","fileSize":441591},"AmountexclVAT":"446.4","InvoiceVATamount":"0","InvoiceId":"1597436256277508096","imageId":"1597436242310467584","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"446.40","invoicedata":"2022-11-28","_id":"5f2003a1-8324-4edd-bb78-ec288c75c65e","__ctxidx":0,"Data":"2022-11-28","field_12":"202211石鸿雁11月打车费用报销"},{"InvoiceNo":"29743957","invoicetype":"电子发票","Amount":"41.94","Invoiceattachment":{"id":"ea442e9f-a5c0-420c-a833-355d709694b6","name":"166961531151152391.jpeg","fileSize":251444},"AmountexclVAT":"41.94","InvoiceVATamount":"0","InvoiceId":"1597108506291347456","imageId":"1597108492290756608","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"41.94","invoicedata":"2022-11-22","_id":"45a46f88-e8e0-4ede-a3b4-cd173e5ea8de","__ctxidx":1,"Data":"2022-11-22","field_12":"202211石鸿雁11月打车费用报销"},{"InvoiceNo":"33664689","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"e3fbdb15-fb3a-44c7-8bd8-74b03f45b1a4","name":"166961585680819693.jpeg","fileSize":301572},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597110791977316352","imageId":"1597110778215800832","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2022-11-03","OriInvoiceAmount":"17.00","invoicedata":"","_id":"4ea4e80d-52a5-4677-b06b-82c75672ef1e","__ctxidx":2,"Data":"2022-11-03","field_12":"202211石鸿雁11月打车费用报销"},{"InvoiceNo":"90974960","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"7f75c1b9-57a1-44ab-9a3f-a48f73fb00dd","name":"166961585728210260.jpeg","fileSize":315655},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597110790786125824","imageId":"1597110780438781952","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2022-10-31","OriInvoiceAmount":"31.00","invoicedata":"","_id":"f7abb503-5094-4b1e-ace4-47a5621eed2f","__ctxidx":3,"Data":"2022-10-31","field_12":"202210石鸿雁11月打车费用报销"}]}
2022-11-29 13:03:59,239 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 13:04:00,459 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 13:04:00,459 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 13:04:00,459 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.94","amountWithoutTax":"41.94","itemSpec":"无","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":"41.94"}],"invoiceMain":{"scanTime":"1669615315280","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597108492290756608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"91120116MA070HM42F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166961531151152391.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京假日阳光环球旅行社有限公司滨海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.94","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202211291433","balanceAmount":"41.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597108506291347456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行股份有限公司天津自由贸易试验区分行 12353000000489406","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津空港经济区空港商务园西区17号楼323室 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2022-11-29 13:04:24,880 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-29","IsBorrow":2,"IsExport":2}
2022-11-29 13:06:02,796 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-29","IsBorrow":1,"IsExport":2}
2022-11-29 13:13:12,773 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291434","invoiceDetails1":[{"_id":"f7392a42-37ac-498a-8144-4581c8bfbe05","__ctxidx":1,"Pleaseselecttheinvoice":"1594924843326513152","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2022-11-11","Description":"11月隔油池维保","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"08028593","Invoiceattachment":{"id":"96cb8a09-8c50-48a7-b0d0-eefe672271b7","name":"166909467675099212.jpeg","fileSize":216677},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1597434143982493696","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1595657956520103936&ismail=1&appid=1595680447057633280&defkey=Office-Purchase-Request&instid=1595680447057633281","Link2":null,"Attachments":[{"id":"f8f0e285-1c69-40ce-ae17-4fbcc948c46b","name":"WechatIMG377.jpeg","fileSize":2615425}],"InvoiceId":"1594924806237585408","Lineitemtext":"202211石鸿雁11月隔油池维保","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2201624"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1594924791825969152","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201624","field_38":"3000"}]}
2022-11-29 13:13:13,319 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 13:13:13,850 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 13:13:13,850 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 13:13:13,850 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.00","amountWithoutTax":"3000.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1669094680549","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594924791825969152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100163350","xmlUrl":"","sellerTaxNo":"11019200DK02542","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166909467675099212.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202211291434","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594924806237585408","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"00000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08028593","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":"20221111","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/22/166909467675099212.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":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291434","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669698883165}
2022-11-29 13:27:15,714 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291435","invoiceDetails1":[{"Invoiceselection":"1597436556554801152","InvoiceNo":"99409525","VATAmountB":"0","Invoiceattachment":{"id":"5a505d77-d211-40ca-b57f-d6c8cd75a1f4","name":"16696168322842889.jpeg","fileSize":239524},"TotalAmountinclVATC":"149","AmountwithoutVATA":149,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1597114881339830272","imageId":"1597114870187163648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149,"Date":"2022-11-28","InvoceType":"电子发票","_id":"2fbf82a7-41f1-4302-bbd3-e9f4da3ce5ef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"4e027cb0-23ec-455d-b996-77cb1810f12c","name":"WechatIMG380.jpeg","fileSize":307785},"Lineitemtext":"202211石鸿雁办公用网","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":"1597459357294665728","InvoiceNo":"99408372","VATAmountB":"0","Invoiceattachment":{"id":"f707a89f-1157-4c26-8d7d-bf0ff21885dc","name":"166969895408393124.jpeg","fileSize":191495},"TotalAmountinclVATC":"149.1","AmountwithoutVATA":149.1,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1597459324446191616","imageId":"1597459313863962624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.1,"Date":"2022-11-25","InvoceType":"电子发票","_id":"bd7f4b33-6f64-481c-acb3-6473de195a16","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"5667ec23-55ca-42bc-9133-86f905ecfbcd","name":"WechatIMG381.jpeg","fileSize":269321},"Lineitemtext":"202211石鸿雁办公用网","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":"1597460192812605440","InvoiceNo":"75079926","VATAmountB":"0","Invoiceattachment":{"id":"955c25e6-e9f0-4fb0-ab01-7c9a4b41dba7","name":"166969910342593939.jpeg","fileSize":199469},"TotalAmountinclVATC":"172.06","AmountwithoutVATA":172.06,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1597459952157335552","imageId":"1597459940912406528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.06,"Date":"2022-11-24","InvoceType":"电子发票","_id":"0ff5806f-d353-4125-93a0-71ea6b0c35cb","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202211石鸿雁办公用网","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-29 13:27:16,493 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 13:27:17,179 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 13:27:17,179 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 13:27:17,179 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"149.0","amountWithoutTax":"149.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"149.00"}],"invoiceMain":{"scanTime":"1669616835204","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597114870187163648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000311","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/16696168322842889.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"149.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202211291435","balanceAmount":"149.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597114881339830272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99409525","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":"3","checkSignRemark":"","ext10":"","remark":"202210;18911821205","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/16696168322842889.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":"149.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"149.1","amountWithoutTax":"149.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"149.10"}],"invoiceMain":{"scanTime":"1669698956856","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597459313863962624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000311","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166969895408393124.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"149.10","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202211291435","balanceAmount":"149.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597459324446191616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99408372","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":"20221125","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202210;18611125939","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166969895408393124.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":"149.10","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"21.64000000","amountWithoutTax":"21.64","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":"21.64"},{"unitPrice":"41.42000000","amountWithoutTax":"41.42","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.42"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","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":"109.00"}],"invoiceMain":{"scanTime":"1669699106484","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597459940912406528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166969910342593939.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"172.06","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202211291435","balanceAmount":"172.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597459952157335552","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":"75079926","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":"20221124","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"15811213999 20221001--20221031 应付:172.06 实付:172.06 ,boss发票流水号：4222602972","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166969910342593939.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":"172.06","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291435","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669699726535}
2022-11-29 13:56:28,223 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291436","invoiceDetails1":}
2022-11-29 14:07:07,466 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291437","invoiceDetails1":[{"InvoiceNo":"03187320","Invoicetype":"","Amount":"61.33","Invoiceattachment":{"id":"50f13feb-79f5-4faa-b633-5715aebd928f","name":"166970047596775987.jpeg","fileSize":259530},"AmountexclVAT":"59.54","InvoiceVATAmount":"0","InvoiceId":"1597465708600504320","imageId":"1597465697598840832","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"61.33","Invoicedata":"2022-10-26","_id":"2938032d-89b6-4d36-aa5f-aaed1f4fb7a7","__ctxidx":0,"Data":"2022-10-26","field_11":"202210Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"03350908","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"9ae8a5f1-731b-4ec9-809c-e913f7988a88","name":"16696978161271065.jpeg","fileSize":190702},"AmountexclVAT":"1100.92","InvoiceVATAmount":"0","InvoiceId":"1597454552984985600","imageId":"1597454541035409408","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"1200.00","Invoicedata":"2022-11-29","_id":"848033a5-8d7f-410d-a723-0b62623527df","__ctxidx":0,"Data":"2022-11-29","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"05103826","invoicetype":"电子发票","Amount":"232.23","Invoiceattachment":{"id":"16680b38-62ca-4536-93de-9dab0cfec185","name":"166969279285572524.jpeg","fileSize":192123},"AmountexclVAT":"205.52","invoiceVATamount":"0","InvoiceId":"1597433484689809408","imageId":"1597433471477747712","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"232.23","invoicedata":"2022-11-23","_id":"af70fab9-cdf8-4ad5-8570-dbc8dcf4b06f","__ctxidx":10,"Data":"2022-11-23","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"17135196","invoicetype":"电子发票","Amount":"215.64","Invoiceattachment":{"id":"ae4ff4cd-d086-47ff-b0f3-e6071d48a2c2","name":"166969279338515441.jpeg","fileSize":195543},"AmountexclVAT":"190.83","invoiceVATamount":"0","InvoiceId":"1597433486401089536","imageId":"1597433473826557952","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"215.64","invoicedata":"2022-11-23","_id":"834c3178-e57d-4d05-8f4d-78a9a92df9e7","__ctxidx":11,"Data":"2022-11-23","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"05365893","invoicetype":"电子发票","Amount":"242.83","Invoiceattachment":{"id":"c625f555-12ef-4fbc-853c-1e901891ab51","name":"16696927921626487.jpeg","fileSize":192489},"AmountexclVAT":"214.89","invoiceVATamount":"0","InvoiceId":"1597433480868794368","imageId":"1597433469388988416","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"242.83","invoicedata":"2022-11-23","_id":"39e445a7-87e2-466a-8f60-c4c8c0d5a6d9","__ctxidx":12,"Data":"2022-11-23","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"36419075","invoicetype":"电子发票","Amount":"242.94","Invoiceattachment":{"id":"aa12dadd-199c-4a66-9c8f-9ab7667a37e2","name":"166969267075761597.jpeg","fileSize":151216},"AmountexclVAT":"214.99","invoiceVATamount":"0","InvoiceId":"1597432969360834560","imageId":"1597432959340654592","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"242.94","invoicedata":"2022-11-27","_id":"dd2ae654-e9af-4601-a9a2-14fa449edce0","__ctxidx":13,"Data":"2022-11-27","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"98665419","invoicetype":"电子发票","Amount":"604.09","Invoiceattachment":{"id":"bbc4f5bc-048b-4ae0-8a0e-46a93caa2e31","name":"166969365828238805.jpeg","fileSize":185691},"AmountexclVAT":"534.6","invoiceVATamount":"0","InvoiceId":"1597437112989257728","imageId":"1597437101610106880","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"604.09","invoicedata":"2022-11-08","_id":"854fe1fa-9cc2-4b7e-aa6c-1eca28c4641a","__ctxidx":14,"Data":"2022-11-08","field_13":"202211Wang Yunyun 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2022-11-29 14:07:08,539 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 14:07:09,795 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 14:07:09,795 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 14:07:09,795 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.76991150","amountWithoutTax":"214.99","itemSpec":"","quantity":"31.75686275","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.81","amountWithTax":"276.51"},{"unitPrice":"","amountWithoutTax":"-29.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.87","amountWithTax":"-33.68"}],"invoiceMain":{"scanTime":"1669692795225","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597433469388988416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/16696927921626487.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"214.89","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202211291437","balanceAmount":"242.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597433480868794368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.42","amountWithTax":"264.44"},{"unitPrice":"","amountWithoutTax":"-28.50","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤A260FM","cargoName":"*经营租赁*通行费","currentDateEnd":"20220818","currentDateStart":"20220811","taxAmount":"1.79","amountWithTax":"61.33"}],"invoiceMain":{"scanTime":"1669700478960","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597465697598840832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200112","xmlUrl":"","sellerTaxNo":"91440106556656312W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970047596775987.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东省路桥建设发展有限公司广韶分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"59.54","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202211291437","balanceAmount":"61.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597465708600504320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行佛冈县支行2018022109200118825","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层48层02单元（自编楼层51层02单元）0763-4620286","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"03187320","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20221026","taxAmount":"1.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970047596775987.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":"61.33","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291437","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669702119008}
2022-11-29 14:18:35,503 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291438","invoiceDetails1":[{"Invoiceselection":"1597474728089231360","InvoiceNo":"84327959","VATAmountB":"0","Invoiceattachment":{"id":"f5ec2bab-a1b5-46a1-8c26-85263c223d12","name":"166970256076968462.jpeg","fileSize":178748},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"122611","userName":"王云云","InvoiceId":"1597474451799150592","imageId":"1597474441640554496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2022-10-01","InvoceType":"电子发票","_id":"5700a78e-9623-4776-9889-d0ade656a382","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210手机费","Attachments":null,"Lineitemtext":"202210Wang Yunyun 王云云202210手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-29 14:18:36,205 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 14:18:36,795 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 14:18:36,795 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 14:18:36,795 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.00","amountWithoutTax":"264.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.00"}],"invoiceMain":{"scanTime":"1669702563502","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597474441640554496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970256076968462.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.00","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202211291438","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597474451799150592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84327959","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202210;号码:18620735695;其中预付金:0.00元;银行卡:264.00元;付款流水号:170000930375090;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970256076968462.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":"264.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291438","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669702806127}
2022-11-29 14:50:26,824 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291439","invoiceDetails1":[{"Invoiceselection":"1597482526143422464","InvoiceNo":"44023867","VATAmountB":"0","Invoiceattachment":{"id":"10ec0f73-c286-46c6-a933-d26bb63bdd08","name":"N45_b4da66e0-6fb1-11ed-8f0f-c9655619a112.jpg","fileSize":72367},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003568","userName":"彭娟","InvoiceId":"1597482401120915456","imageId":"1597482304068919296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-28","InvoceType":"电子发票","_id":"cd42fe4b-b3f1-4b9e-8975-43b283454a06","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"彭娟2022.11月话费报销","Attachments":null,"Lineitemtext":"202211彭娟彭娟2022.11月话费报销","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"}]}
2022-11-29 14:50:27,686 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 14:50:28,244 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 14:50:28,244 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 14:50:28,244 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1669704458660","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597482304068919296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970443540218967.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1d9304e864b704fa748198d9d287bad6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202211291439","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597482401120915456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44023867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221128","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：18211392386 发生时间：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970443540218967.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/20221129/14/N45_b4da66e0-6fb1-11ed-8f0f-c9655619a112.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291439","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669704717579}
2022-11-29 16:05:08,489 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291440","invoiceDetails1":[{"InvoiceNo":"00487937","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"66a8b5b6-e169-4e9f-b85b-7e4c631f1671","name":"166970875179186439.jpeg","fileSize":77691},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597500424233951232","imageId":"1597500421981614080","userName":"张英","userCode":"10001313","dateofdeparture":"2022-11-29","OriInvoiceAmount":"47.00","invoicedata":"","_id":"102f0166-d70a-4645-82a5-19bdf6774922","__ctxidx":0,"Data":"2022-11-29","field_12":"202211张英交通费申请"},{"InvoiceNo":"00323607","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"dcbc8e08-652c-4b9d-bc7a-1e718e2cb718","name":"166970875179186439.jpeg","fileSize":66216},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597500422761746432","imageId":"1597500421851586560","userName":"张英","userCode":"10001313","dateofdeparture":"2022-11-29","OriInvoiceAmount":"59.00","invoicedata":"","_id":"15742091-b3cf-4ec2-8206-5ec53d42ad57","__ctxidx":1,"Data":"2022-11-29","field_12":"202211张英交通费申请"}]}
2022-11-29 16:05:09,078 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 16:05:09,778 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 16:05:09,778 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 16:05:09,778 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669708755540","uploadStatus":"0","createUserName":"张英","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669708798727","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1597500422761746432","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1181","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597500421851586560","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144181","updateUserName":"张英","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260230","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970875179186439.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669651200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001313","scanUserId":"6122626445005144181","chargeUpPeriod":"","billCode":"ER202211291440","updateTime":"1669709198649","extFields":"","rootRegion":"","createTime":"1669708755561","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"520","chargeTaxAuthorityCode":"","invoiceId":"1597500422761746432","isChange":"0","isSalesList":"0","yPoint":"69","createUserId":"6122626445005144181","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"494","reserved3":"","reserved2":"N45_b66f5330-6fbb-11ed-b679-69a9dce40553","invoiceType":"taxi","reserved1":"","invoiceNo":"00323607","ticketCode":"ticketTaxi","mileage":"13.2","billEntityCode":"expensesBill","batchNo":"166970875170323507","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":"13:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970875179186439.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_494,y_69,w_520,h_1181/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144181","paymentStatus":"0","parentImageId":0,"commitUserName":"张英","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"59.00","scanUserName":"张英","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669708755885","uploadStatus":"0","createUserName":"张英","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669708798779","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1597500424233951232","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1361","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597500421981614080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144181","updateUserName":"张英","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260709","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970875179186439.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669651200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001313","scanUserId":"6122626445005144181","chargeUpPeriod":"","billCode":"ER202211291440","updateTime":"1669709198649","extFields":"","rootRegion":"","createTime":"1669708755912","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"536","chargeTaxAuthorityCode":"","invoiceId":"1597500424233951232","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626445005144181","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_b66f5330-6fbb-11ed-b679-69a9dce40553","invoiceType":"taxi","reserved1":"","invoiceNo":"00487937","ticketCode":"ticketTaxi","mileage":"14.2","billEntityCode":"expensesBill","batchNo":"166970875170323507","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970875179186439.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_536,h_1361/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144181","paymentStatus":"0","parentImageId":0,"commitUserName":"张英","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47.00","scanUserName":"张英","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291440","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669709199065}
2022-11-29 16:19:11,803 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291441","invoiceDetails1":[{"_id":"f163443c-e7b0-4ca1-97c3-cafc558284fd","__ctxidx":0,"Pleaseselecttheinvoice":"1597505407946596352","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-05","Description":"10月工作服清洗费","ACTClaimIncVAT":"822","TotalAmountinclVATC":"822","InvoiceNo":"01130948","Invoiceattachment":{"id":"faed68bf-3870-4a90-a7d1-d9ce580b58cb","name":"166970991892362620.jpeg","fileSize":196067},"Purchaseapplicationamount":"822.0018","PurchaseApplicationCode1":"1597409605047554048","PurchaseApplicationCode2":null,"Appliedamount":"822.0018","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1595657956520103936&ismail=1&appid=1595683922424369152&defkey=Office-Purchase-Request&instid=1595683922424369153","Link2":null,"Attachments":null,"InvoiceId":"1597505318827331584","Lineitemtext":"202211夏姣姣10月工作服清洗费","ACTClaimExclVAT":798.06,"purchaserequisitionsAll":["O2201625"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"23.94","imageId":"1597505304835133440","userName":"夏姣姣","userCode":"10003890","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":"O2201625","field_38":"822.0018"}]}
2022-11-29 16:19:12,698 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 16:19:14,106 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 16:19:14,106 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 16:19:14,106 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"798.06","amountWithoutTax":"798.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*现代服务*服装清洗","currentDateEnd":"","currentDateStart":"","taxAmount":"23.94","amountWithTax":"822.00"}],"invoiceMain":{"scanTime":"1669709922695","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597505304835133440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300223160","xmlUrl":"","sellerTaxNo":"33019400DK00811","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970991892362620.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江省电子税务局（杭州）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"798.06","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202211291441","balanceAmount":"822.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597505318827331584","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"333016221100064476","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"萧山区北干街道施家桥社区新区路北12号 15058192920","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"01130948","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":"3.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"23.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92330109MA28X2CMXY 代开企业名称:杭州萧山北干杨爱华服装洗烫店 <br/>   浙江萧山农村商业银行股份有限公司城厢支行201000120340300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970991892362620.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号 17384478333","chargeUpAmount":"","amountWithTax":"822.00","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":"ER202211291441","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669710042667}
2022-11-29 17:49:02,564 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291442","invoiceDetails1":[{"Invoiceselection":"1597512315906560000","InvoiceNo":"78238657","VATAmountB":"0","Invoiceattachment":{"id":"25b8002e-d201-4f7f-b397-cef9868764c6","name":"166927046066551529.jpeg","fileSize":511166},"TotalAmountinclVATC":"307.4","AmountwithoutVATA":307.4,"userCode":"10001092","userName":"陶凯","InvoiceId":"1595662097994231808","imageId":"1595662082987003904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.4,"Date":"2022-11-18","InvoceType":"电子发票","_id":"567b168c-a231-4ff1-bf86-fd13fc469247","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2002年10月手机费","Attachments":null,"Lineitemtext":"202211Jacky Tao 陶凯2002年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1597512312848912384","InvoiceNo":"78238656","VATAmountB":"0","Invoiceattachment":{"id":"a7b6b51e-256a-4fdc-9ef3-81d985572ac7","name":"166927045992086105.jpeg","fileSize":524510},"TotalAmountinclVATC":"307.8","AmountwithoutVATA":307.8,"userCode":"10001092","userName":"陶凯","InvoiceId":"1595662095892885504","imageId":"1595662079413460992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.8,"Date":"2022-11-18","InvoceType":"电子发票","_id":"2fdd53c5-6fac-4282-a1f8-e75373114e0d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2002年9月手机费","Attachments":null,"Lineitemtext":"202211Jacky Tao 陶凯2002年9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"20651438","Invoicetype":"","Amount":"27.43","Invoiceattachment":{"id":"08e40eb2-a4f3-4e26-966e-9f9e092b4b19","name":"166928377104595782.jpeg","fileSize":156279},"AmountexclVAT":"26.63","InvoiceVATAmount":"0","InvoiceId":"1595717924423729152","imageId":"1595717910586728448","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"27.43","Invoicedata":"2022-11-23","_id":"c715a919-29cb-4118-b51c-c6a48f5b71f4","__ctxidx":0,"Data":"2022-11-23","field_11":"202211Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"74436753","Invoicetype":"","Amount":"9.62","Invoiceattachment":{"id":"6d0e9ba7-e98c-4507-ae4d-14060c7ec5c8","name":"166928377177329160.jpeg","fileSize":155808},"AmountexclVAT":"9.34","InvoiceVATAmount":"0","InvoiceId":"1595717927271673856","imageId":"1595717913405296640","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"9.62","Invoicedata":"2022-11-23","_id":"0c359f23-bce4-4790-a738-e5d8cb572a0a","__ctxidx":1,"Data":"2022-11-23","field_11":"202211Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"76212873","Invoicetype":"","Amount":"12.02","Invoiceattachment":{"id":"5e512981-8345-4bdf-8c60-5008e6a8b558","name":"16692837724255581.jpeg","fileSize":154873},"AmountexclVAT":"11.67","InvoiceVATAmount":"0","InvoiceId":"1595717930039910400","imageId":"1595717916941099008","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"12.02","Invoicedata":"2022-11-23","_id":"bcd6eca1-cdc1-4f73-b9b7-ef5a2ccd572e","__ctxidx":2,"Data":"2022-11-23","field_11":"202211Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"42242512","Invoicetype":"","Amount":"83.66","Invoiceattachment":{"id":"de9d8830-b8c2-474d-960d-f4b0eba907e9","name":"166928377338072591.jpeg","fileSize":157317},"AmountexclVAT":"81.22","InvoiceVATAmount":"0","InvoiceId":"1595717932388724736","imageId":"1595717920913100800","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"83.66","Invoicedata":"2022-11-23","_id":"77431d74-5b7d-4112-9662-32dc3d29fc90","__ctxidx":3,"Data":"2022-11-23","field_11":"202211Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"32960012","Invoicetype":"","Amount":"2.09","Invoiceattachment":{"id":"3af713e3-2008-4e11-a64c-48ccd07b4c15","name":"166928377428740297.jpeg","fileSize":154303},"AmountexclVAT":"2.03","InvoiceVATAmount":"0","InvoiceId":"1595717956275273728","imageId":"1595717924138516480","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"2.09","Invoicedata":"2022-11-23","_id":"ef1422a5-88a3-4969-86ad-181ba2f4348a","__ctxidx":4,"Data":"2022-11-23","field_11":"202211Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"87741072","Invoicetype":"","Amount":"14.98","Invoiceattachment":{"id":"6e585c6c-e479-4da6-8722-9da5fe912c1b","name":"166928377509063385.jpeg","fileSize":152303},"AmountexclVAT":"14.98","InvoiceVATAmount":"0","InvoiceId":"1595717940060106752","imageId":"1595717927632375808","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"14.98","Invoicedata":"2022-11-23","_id":"5d28f782-1b13-443c-9e89-29453e6a595d","__ctxidx":5,"Data":"2022-11-23","field_11":"202211Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"20857658","Invoicetype":"","Amount":"2.67","Invoiceattachment":{"id":"98acab83-cf60-4d0e-bd64-edafd360ac52","name":"16692837758752909.jpeg","fileSize":154932},"AmountexclVAT":"2.59","InvoiceVATAmount":"0","InvoiceId":"1595717945214906368","imageId":"1595717931046543360","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"2.67","Invoicedata":"2022-11-23","_id":"1f126803-883f-4da4-b6a7-2e71028100f5","__ctxidx":6,"Data":"2022-11-23","field_11":"202211Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"02330292","Invoicetype":"","Amount":"1.07","Invoiceattachment":{"id":"2684fde6-b6ef-4a81-881f-36a78b2902f9","name":"166928377665225511.jpeg","fileSize":154370},"AmountexclVAT":"1.04","InvoiceVATAmount":"0","InvoiceId":"1595717945420419072","imageId":"1595717934506840064","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"1.07","Invoicedata":"2022-11-23","_id":"e22070c0-5977-4bd5-a67a-12683ea26634","__ctxidx":7,"Data":"2022-11-23","field_11":"202211Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"02417209","invoicetype":"电子发票","Amount":"155.76","Invoiceattachment":{"id":"58ff77c7-5052-460e-b98b-b123668d3de8","name":"166927046204781514.jpeg","fileSize":550626},"AmountexclVAT":"155.76","InvoiceVATamount":"0","InvoiceId":"1595662103585226752","imageId":"1595662088615755776","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"155.76","invoicedata":"2022-11-18","_id":"5c0402bf-550c-426a-bc60-02091066fb70","__ctxidx":2,"Data":"2022-11-18","field_12":"202211Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"65650809","invoicetype":"电子发票","Amount":"245.4","Invoiceattachment":{"id":"e4c89c3d-9ec7-479a-8480-adbc98590814","name":"166927046150374460.jpeg","fileSize":530430},"AmountexclVAT":"245.4","InvoiceVATamount":"0","InvoiceId":"1595662100649222144","imageId":"1595662085612642304","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"245.40","invoicedata":"2022-11-18","_id":"bab86144-5a26-4e79-adff-5e8903ca2fd0","__ctxidx":3,"Data":"2022-11-18","field_12":"202211Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"16864689","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"425f17d4-f28d-469c-9cde-19d18dcc57bf","name":"166858459911229833.jpeg","fileSize":493506},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592785382167023616","imageId":"1592785370414587904","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-10-09","OriInvoiceAmount":"70.00","invoicedata":"","_id":"992bfa70-5a06-4d54-8fc6-f4b25d7c22d8","__ctxidx":4,"Data":"2022-10-09","field_12":"202210Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"42877044","invoicetype":"电子发票","Amount":"333.55","Invoiceattachment":{"id":"cb2185e4-4344-49c2-aa6a-76cff520bae1","name":"166676213557441887.jpeg","fileSize":162068},"AmountexclVAT":"295.18","invoiceVATamount":"0","InvoiceId":"1585141417221562368","imageId":"1585141404303106048","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"333.55","invoicedata":"2022-09-27","_id":"66a6f91f-2954-486c-b3a8-5abdfcb51dfd","__ctxidx":0,"Data":"2022-09-27","field_13":"202209Jacky Tao 陶凯9-10月手机费+过路费+燃油费"}]}
2022-11-29 17:49:03,388 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 17:49:04,625 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 17:49:04,625 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 17:49:04,625 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.86727079","amountWithoutTax":"295.18","itemSpec":"95#","quantity":"37.52000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"38.37","amountWithTax":"333.55"}],"invoiceMain":{"scanTime":"1666762138911","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585141404303106048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403002794492693","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166676213557441887.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市特发石油贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"295.18","scanUserId":"6082067256900943924","createUserCode":"10001092","chargeUpPeriod":"","billCode":"ER202211291442","balanceAmount":"333.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585141417221562368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳科技园支行 765357937916","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区深南大道深圳大学北门西侧 0755-26538901","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42877044","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220927","taxAmount":"38.37","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"特发加油站 0755-26538901","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166676213557441887.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":"333.55","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668584602162","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668584608559","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1592785382167023616","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1578","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592785370414587904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858459911229833.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665244800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202211291442","updateTime":"1669715432783","extFields":"","rootRegion":"","createTime":"1668584602283","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"594","chargeTaxAuthorityCode":"","invoiceId":"1592785382167023616","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16864689","ticketCode":"ticketTaxi","mileage":"22.7","billEntityCode":"expensesBill","batchNo":"166858459911145686","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858459911229833.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"70.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"307.80000000","amountWithoutTax":"307.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"307.80"}],"invoiceMain":{"scanTime":"1669270464147","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595662079413460992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927045992086105.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.80","scanUserId":"6082067256900943924","createUserCode":"10001092","chargeUpPeriod":"","billCode":"ER202211291442","balanceAmount":"307.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595662095892885504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78238656","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶凯","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15919997179                                计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927045992086105.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":"307.80","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"307.40000000","amountWithoutTax":"307.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"307.40"}],"invoiceMain":{"scanTime":"1669270464640","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595662082987003904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927046066551529.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.40","scanUserId":"6082067256900943924","createUserCode":"10001092","chargeUpPeriod":"","billCode":"ER202211291442","balanceAmount":"307.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595662097994231808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78238657","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶凯","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15919997179                                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Fee","field_32":"No"},{"Invoiceselection":"1595724356534407168","InvoiceNo":"75915757","VATAmountB":"0","Invoiceattachment":{"id":"f95375d2-1366-4c17-b7ab-cde646f0652b","name":"N45_ee95f010-6bc0-11ed-bcc6-5d29de4311f2.jpg","fileSize":85167},"TotalAmountinclVATC":"200.97","AmountwithoutVATA":200.97,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665152357703680","imageId":"1595665139112095744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"200.97","Date":"2022-07-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"ca6bee65-e2a9-4f1a-b4bb-baa70580e8d3","__ctxidx":8,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202207ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724356500852736","InvoiceNo":"52066070","VATAmountB":"0","Invoiceattachment":{"id":"b56ef684-5f3c-4c65-a446-c42a95184a96","name":"N45_eeae8120-6bc0-11ed-b545-1d125b6c8c26.jpg","fileSize":84343},"TotalAmountinclVATC":"198","AmountwithoutVATA":198,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665152361897984","imageId":"1595665139745427456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"198","Date":"2022-06-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"aa1c5074-0fc7-49fe-8d7b-1103a37d2c59","__ctxidx":9,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202206ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724356463108096","InvoiceNo":"89076604","VATAmountB":"0","Invoiceattachment":{"id":"af5f5a46-9b1b-4ac0-8b8d-d1a211e8e934","name":"N45_ee4a6820-6bc0-11ed-a264-bfac1a618c69.jpg","fileSize":85116},"TotalAmountinclVATC":"203.88","AmountwithoutVATA":203.88,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665150096965633","imageId":"1595665137056878592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"203.88","Date":"2022-09-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"92557349-1a6c-47a4-8966-ca2f87fa4809","__ctxidx":10,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202209ADITYA MUKHERJEEMobile Fee","field_32":"No"}]}
2022-11-29 18:22:44,321 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 18:22:45,271 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 18:22:45,271 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 18:22:45,271 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.00000000","amountWithoutTax":"198.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.00"}],"invoiceMain":{"scanTime":"1669271192203","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595665135693729792","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","purchaserTaxNo":"91310000607335966A","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":"198.00","scanUserId":"6082030336092930049","createUserCode":"10003236","chargeUpPeriod":"","billCode":"ER202211291443","balanceAmount":"198.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595665149702701056","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"Oct-2022","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05982349","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"2","checkSignRemark":"电票源文件过大","ext10":"","remark":"账户号：31095489129，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.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/20221124/14/N45_ee1af3b0-6bc0-11ed-bcc6-5d29de4311f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817643051","chargeUpAmount":"","amountWithTax":"198.00","invoiceStatus":"1","scanUserName":"MUKHERJEE ADITYA","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"203.88000000","amountWithoutTax":"203.88","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"203.88"}],"invoiceMain":{"scanTime":"1669271192326","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595665137056878592","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","purchaserTaxNo":"91310000607335966A","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":"203.88","scanUserId":"6082030336092930049","createUserCode":"10003236","chargeUpPeriod":"","billCode":"ER202211291443","balanceAmount":"203.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595665150096965633","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"Aug-2022","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89076604","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"2","checkSignRemark":"电票源文件过大","ext10":"","remark":"账户号：31095489129，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.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/20221124/14/N45_ee4a6820-6bc0-11ed-a264-bfac1a618c69.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817643051","chargeUpAmount":"","amountWithTax":"203.88","invoiceStatus":"1","scanUserName":"MUKHERJEE ADITYA","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"212.11000000","amountWithoutTax":"212.11","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"212.11"}],"invoiceMain":{"scanTime":"1669271192274","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595665137971245056","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","purchaserTaxNo":"91310000607335966A","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":"212.11","scanUserId":"6082030336092930049","createUserCode":"10003236","chargeUpPeriod":"","billCode":"ER202211291443","balanceAmount":"212.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595665150096965635","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"July 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ADITYA","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003236","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291443","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669717454588}
2022-11-29 18:46:48,189 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291444","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"7106","InvoiceType":"","InvoiceNo":"22312000000001290899","Invoicedate":"2022-11-02","InvoiceAttachment":{"id":"b6cf8695-0c03-4331-b211-e9bfa062820f","name":"166919538296055173.jpeg","fileSize":472039},"InvoiceId":"1595347199955304448","imageId":"1595347185573044224","userName":"MUKHERJEE ADITYA","userCode":"10003236","InvoiceVATAmount":"0","_id":"ee37add3-0abc-4ab3-bbd8-dcf3e1e3f3c0","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"bf6f4487-e2c9-4a9f-94b3-d134075749b9","name":"7106.jpeg","fileSize":2585514},"field_21":"202211ADITYA MUKHERJEEEntertainment and Team building"},{"TotalInvoiceAmountinclVAT":"633","InvoiceType":"普票","InvoiceNo":"05176577","Invoicedate":"2022-01-21","InvoiceAttachment":{"id":"019c6502-a847-4f33-ac28-4af7ae8f7c69","name":"166919549421935195.jpeg","fileSize":162401},"InvoiceId":"1595347704592990208","imageId":"1595347650503245824","userName":"MUKHERJEE ADITYA","userCode":"10003236","InvoiceVATAmount":"0","_id":"c863ade4-0f5f-466f-89c3-525f9f97d303","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"32d5603f-3c28-4007-a70a-73fae38546fd","name":"633.jpeg","fileSize":386284},"field_21":"202201ADITYA MUKHERJEEEntertainment and Team building"},{"TotalInvoiceAmountinclVAT":"2628","InvoiceType":"","InvoiceNo":"22312000000001292290","Invoicedate":"2022-11-02","InvoiceAttachment":{"id":"b8e07e61-619e-4b02-8cf0-02c1f6c099e0","name":"166919540494932502.jpeg","fileSize":481423},"InvoiceId":"1595347293689622528","imageId":"1595347276136456192","userName":"MUKHERJEE ADITYA","userCode":"10003236","InvoiceVATAmount":"0","_id":"2338e89e-8d18-4205-95c5-9c4b7f211694","__ctxidx":4,"Attachmentsiedetailedlist":{"id":"35efa6a0-7918-4161-8451-a314973e28f5","name":"2628.jpeg","fileSize":675530},"field_21":"202211ADITYA MUKHERJEEEntertainment and Team building"},{"TotalInvoiceAmountinclVAT":"2080","InvoiceType":"普票","InvoiceNo":"22986334","Invoicedate":"2022-02-17","InvoiceAttachment":{"id":"b3eaa152-7001-4158-8187-978e36319750","name":"166919547285186330.jpeg","fileSize":176822},"InvoiceId":"1595347573978173440","imageId":"1595347561936334848","userName":"MUKHERJEE ADITYA","userCode":"10003236","InvoiceVATAmount":"0","_id":"bb209896-b78c-4d04-b0fe-035d4454780b","__ctxidx":5,"Attachmentsiedetailedlist":{"id":"a29193ef-6375-4f61-b700-b119828f5815","name":"2080.jpeg","fileSize":695366},"field_21":"202202ADITYA MUKHERJEEEntertainment and Team building"}]}
2022-11-29 18:46:48,857 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 18:46:49,852 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 18:46:49,852 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 18:46:49,852 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7106.0","amountWithoutTax":"7106.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"7106.00"}],"invoiceMain":{"scanTime":"1669195387072","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595347185573044224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91310106789585500T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919538296055173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海至胜冠美餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7106.00","scanUserId":"6082030336092930049","createUserCode":"10003236","chargeUpPeriod":"","billCode":"ER202211291444","balanceAmount":"7106.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595347199955304448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"03304700040009845","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区大沽路397号13641886478","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"22312000000001290899","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":"20221102","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/2022/11/23/166919538296055173.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":"nullnull","chargeUpAmount":"","amountWithTax":"7106.00","invoiceStatus":"1","scanUserName":"MUKHERJEE ADITYA","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2628.0","amountWithoutTax":"2628.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2628.00"}],"invoiceMain":{"scanTime":"1669195409419","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595347276136456192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91310106789585500T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919540494932502.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海至胜冠美餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2628.00","scanUserId":"6082030336092930049","createUserCode":"10003236","chargeUpPeriod":"","billCode":"ER202211291444","balanceAmount":"2628.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595347293689622528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"03304700040009845","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区大沽路397号13641886478","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"22312000000001292290","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":"20221102","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/2022/11/23/166919540494932502.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":"nullnull","chargeUpAmount":"","amountWithTax":"2628.00","invoiceStatus":"1","scanUserName":"MUKHERJEE ADITYA","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2059.41","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"20.59","amountWithTax":"2080.00"}],"invoiceMain":{"scanTime":"1669195476294","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595347561936334848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300MA5ENXFR0C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919547285186330.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区西丽街道潮汕楚兴大排档餐厅","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2059.41","scanUserId":"6082030336092930049","createUserCode":"10003236","chargeUpPeriod":"","billCode":"ER202211291444","balanceAmount":"2080.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595347573978173440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行西丽支行410138000040033563","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区西丽街道南支路珠光苑2栋106号13686821886","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22986334","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":"1.00","vehicleNo":"","paperDrewDate":"20220217","taxAmount":"20.59","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/2022/11/23/166919547285186330.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":"2080.00","invoiceStatus":"1","scanUserName":"MUKHERJEE ADITYA","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"597.169811","amountWithoutTax":"597.17","itemSpec":"","quantity":"1.00","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"35.83","amountWithTax":"633.00"}],"invoiceMain":{"scanTime":"1669195507277","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595347650503245824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310104MA1FRN58XR","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919549421935195.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海洪财星餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"597.17","scanUserId":"6082030336092930049","createUserCode":"10003236","chargeUpPeriod":"","billCode":"ER202211291444","balanceAmount":"633.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595347704592990208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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021-64263355","chargeUpAmount":"","amountWithTax":"633.00","invoiceStatus":"1","scanUserName":"MUKHERJEE ADITYA","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003236","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291444","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669718899106}
2022-11-29 18:51:59,670 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211291445","invoiceDetails1":[{"Invoiceselection":"1595724360120537088","InvoiceNo":"11138179","VATAmountB":"0","Invoiceattachment":{"id":"c1a2767e-ac77-4a83-88ec-b95cb07be916","name":"N45_ef899ee0-6bc0-11ed-a373-33d842af42c4.jpg","fileSize":91456},"TotalAmountinclVATC":"322","AmountwithoutVATA":318.81,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665160041672704","imageId":"1595665145827168256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"322","Date":"2022-03-09","InvoceType":"普票","ExpCategory":"1464965334615072768","ExpType":"1575793582596300800","ExpCategoryCode":"T02","FinAccount":"52512006","ExpTypeDes":"人工相关-差旅费-其他","BudgetAccount":"52512006","BudgetAccountDes":"人工相关-差旅费-其他","_id":"1cdd3102-25c1-4603-8150-4d217813edd8","__ctxidx":0,"Description":"Tranlsation fee for Passport","Attachments":null,"Lineitemtext":"202203ADITYA MUKHERJEETranlsation fee for Passport","field_32":"No"},{"Invoiceselection":"1595724364457451520","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"09340434-024b-4e89-8efd-a300b2496055","name":"166928523897978995.jpeg","fileSize":504627},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595724108669128704","imageId":"1595724067770478592","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":546,"Date":"2022-06-20","InvoceType":"","_id":"28e45480-4485-4c54-9f10-27651b3030c2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"Meeting with Raid","Attachments":null,"Lineitemtext":"202206ADITYA MUKHERJEEMeeting with Raid","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"}]}
2022-11-29 18:52:00,416 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-29 18:52:00,893 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-29 18:52:00,893 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-29 18:52:00,893 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.405940594059","amountWithoutTax":"318.81","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务*翻译费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.19","amountWithTax":"322.00"}],"invoiceMain":{"scanTime":"1669271194516","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595665145827168256","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"91310115MA1K41YY65","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泰斗因私出入境服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.81","scanUserId":"6082030336092930049","createUserCode":"10003236","chargeUpPeriod":"","billCode":"ER202211291445","balanceAmount":"322.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595665160041672704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31050166360000003511","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"Translation fee ","sellerAddrTel":"上海市黄浦区四川中路213号2层205室021-65965860","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11138179","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":"1.00","vehicleNo":"","paperDrewDate":"20220309","taxAmount":"3.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_ef899ee0-6bc0-11ed-a373-33d842af42c4.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":"322.00","invoiceStatus":"1","scanUserName":"MUKHERJEE ADITYA","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1669285235934","signForStatus":"0","scanTime":"1669285249130","personRemark":"Meal fee ","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166928523894257918","chargeUpStatus":"0","imageId":"1595724067770478592","serialNumber":"","systemLabelId":"1471692621247156225","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928523897978995.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928523897978995.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082030336092930049","createUserCode":"10003236","chargeUpPeriod":"","billCode":"ER202211291445","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1595724108669128704","scanUserName":"MUKHERJEE ADITYA","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003236","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291445","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669719210345}