2022-12-01 08:55:42,916 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011452","invoiceDetails1":[{"InvoiceNo":"00342958","invoicetype":"电子发票","Amount":"205.25","Invoiceattachment":{"id":"343813cc-ad0a-482d-b7b3-94862f128034","name":"166985494158288701.jpeg","fileSize":233031},"AmountexclVAT":"205.25","InvoiceVATamount":"0","InvoiceId":"1598113586205425664","imageId":"1598113572657823744","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"205.25","invoicedata":"2022-12-01","_id":"803cee7a-1bfd-4857-aa90-5d1ef39013ee","__ctxidx":0,"Data":"2022-12-01","field_12":"202212Claude CerbollesTaxi Fee"}]}
2022-12-01 08:55:43,837 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 08:56:42,383 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 08:56:42,383 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 08:56:42,383 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"227.810000","amountWithoutTax":"227.81","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"227.81"},{"unitPrice":"","amountWithoutTax":"-22.56","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-22.56"}],"invoiceMain":{"scanTime":"1669854944986","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598113572657823744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985494158288701.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.25","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202212011452","balanceAmount":"205.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598113586205425664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00342958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985494158288701.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":"205.25","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011452","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669856233908}
2022-12-01 10:43:15,949 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011453","invoiceDetails1":[{"Invoiceselection":"1595958758984130560","InvoiceNo":"21979158","VATAmountB":"0","Invoiceattachment":{"id":"bd0294f1-5b01-46f8-a13c-13ac20176b26","name":"16690027969502886.jpeg","fileSize":441797},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"134086","userName":"麦德龙苏州2吴中","InvoiceId":"1594539438715703296","imageId":"1594539421372260352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2022-11-14","InvoceType":"普票","_id":"259287ca-6775-4180-a104-e37ebd06a9b1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"苏州吴中厨师健康证报销","Attachments":{"id":"caadb812-b2c6-40f8-940b-d8cfd520bd7d","name":"e6893feb7fdf8a81cc4400cab3829700.jpg","fileSize":289072},"Lineitemtext":"202211鲍庆安苏州吴中厨师健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-12-01 10:43:16,659 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 10:43:27,173 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 10:43:27,173 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 10:43:27,173 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.000000000000000","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1669002801748","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594539421372260352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"91320506MA1UYJDP0B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690027969502886.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320500566867666L","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州广慈肿瘤医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6082067256900943889","createUserCode":"134086","chargeUpPeriod":"","billCode":"ER202212011453","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594539438715703296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国农业银行苏州市吴中支行538201040162088","sellerBankInfo":"建行苏州吴中支行营业部;32250199753600003227","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市吴中区宝带东路80号 0512-66050052","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"21979158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221114","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320500566867666L","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690027969502886.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":"苏州市吴中区东方大道1号002164263355","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"麦德龙苏州2吴中","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134086","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011453","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669862686732}
2022-12-01 11:21:18,154 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011454","invoiceDetails1":[{"InvoiceNo":"30178492","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"48bdc99a-e02a-46ba-aad7-ca89abaa599f","name":"166978846618086607.jpg","fileSize":155344},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1597834767967989760","imageId":"1597834755682861056","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-10-06","_id":"5f8fe6bd-6cf2-4f36-8c43-6984ab5ddf16","__ctxidx":0,"Data":"2022-10-06","field_13":"202210张兴张兴个人报销2022年11月"},{"InvoiceNo":"59024261","invoicetype":"普票","Amount":"424","Invoiceattachment":{"id":"59c58800-c3a8-4d9f-a85a-1d93f8836d60","name":"166986123301129055.jpg","fileSize":129702},"AmountexclVAT":"375.22","invoiceVATamount":"0","InvoiceId":"1598139973821800448","imageId":"1598139961838673920","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"424.00","invoicedata":"2022-07-26","_id":"2637ae05-0784-40fd-bf90-27bfeff343ce","__ctxidx":1,"Data":"2022-07-26","field_13":"202207张兴张兴个人报销2022年11月"}]}
2022-12-01 11:21:18,750 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 11:21:26,663 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 11:21:26,663 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 11:21:26,663 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.36283186","amountWithoutTax":"256.64","itemSpec":"","quantity":"40.33379694","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1669788469560","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597834755682861056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110108700038050W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978846618086607.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油魏公村（北京）加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202212011454","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597834767967989760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京华润大厦支行  0200214509200195429","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区中关村南大街5号（北京理工大学院内平房） 01068946292","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30178492","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978846618086607.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":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"10333.982300884955752","amountWithoutTax":"375.22","itemSpec":"92#","quantity":"0.036309452446606","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"48.78","amountWithTax":"424.00"}],"invoiceMain":{"scanTime":"1669861236280","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598139961838673920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986123301129055.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"375.22","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202212011454","balanceAmount":"424.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598139973821800448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"59024261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220726","taxAmount":"48.78","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986123301129055.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"424.00","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011454","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669864968844}
2022-12-01 12:32:09,904 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011455","invoiceDetails1":[{"Invoiceselection":"1598146320494497792","InvoiceNo":"75586809","VATAmountB":"0","Invoiceattachment":{"id":"bb849611-11e5-46c3-b3da-692fb64974c3","name":"166986245245334736.jpeg","fileSize":221658},"TotalAmountinclVATC":"303.84","AmountwithoutVATA":303.84,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1598145089144631296","imageId":"1598145076289077248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.8,"Date":"2022-12-01","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":"c1020313-3002-47e8-bfc2-de2b43f85bd4","__ctxidx":0,"Description":"11月个人手机费","Attachments":null,"Lineitemtext":"202212陈崇富11月个人手机费","field_32":"No"},{"InvoiceNo":"19273004","invoicetype":"电子发票","Amount":"445.19","Invoiceattachment":{"id":"04f91b33-4258-4e0b-88bf-cbd7eb4eddb2","name":"166986267357921176.jpeg","fileSize":191120},"AmountexclVAT":"393.97","invoiceVATamount":"0","InvoiceId":"1598146017163743232","imageId":"1598146003641311232","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"445.19","invoicedata":"2022-11-27","_id":"46ee91ce-3fe1-41aa-b6b8-5e2ee75a0316","__ctxidx":0,"Data":"2022-11-27","field_13":"202211陈崇富11月个人报销费用:手机费299.8元，燃油费1650元"},{"InvoiceNo":"20017995","invoicetype":"电子发票","Amount":"569.57","Invoiceattachment":{"id":"8bde1fd5-a2eb-447a-8144-807df5c24827","name":"166986267287035186.jpeg","fileSize":243410},"AmountexclVAT":"504.04","invoiceVATamount":"0","InvoiceId":"1598146013648912384","imageId":"1598146000764022784","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"569.57","invoicedata":"2022-11-27","_id":"805668c2-38ec-4f3d-bab1-e38d8928c11f","__ctxidx":1,"Data":"2022-11-27","field_13":"202211陈崇富11月个人报销费用:手机费299.8元，燃油费1650元"},{"InvoiceNo":"68588264","invoicetype":"电子发票","Amount":"262.78","Invoiceattachment":{"id":"2f1be37f-9473-4658-aac3-96bcb246e2d0","name":"166986267209675118.jpeg","fileSize":229917},"AmountexclVAT":"232.55","invoiceVATamount":"0","InvoiceId":"1598146010188623872","imageId":"1598145997840584704","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"262.78","invoicedata":"2022-11-27","_id":"0a7ee9f6-a1f6-4e21-a48f-fdd09d47a430","__ctxidx":2,"Data":"2022-11-27","field_13":"202211陈崇富11月个人报销费用:手机费299.8元，燃油费1650元"},{"InvoiceNo":"19273003","invoicetype":"电子发票","Amount":"579.12","Invoiceattachment":{"id":"7da9a1b8-efee-4062-87af-4abeb0525f86","name":"166986267430820912.jpeg","fileSize":239566},"AmountexclVAT":"512.5","invoiceVATamount":"0","InvoiceId":"1598146020707926016","imageId":"1598146006837366784","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"579.12","invoicedata":"2022-11-27","_id":"f4441d6b-ce67-4b4a-b581-0e1721910db9","__ctxidx":3,"Data":"2022-11-27","field_13":"202211陈崇富11月个人报销费用:手机费299.8元，燃油费1650元"}]}
2022-12-01 12:32:11,022 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 12:32:18,489 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 12:32:18,489 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 12:32:18,489 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"38.50000000","amountWithoutTax":"38.50","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":"38.50"},{"unitPrice":"265.34000000","amountWithoutTax":"265.34","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":"265.34"}],"invoiceMain":{"scanTime":"1669862455886","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598145076289077248","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986245245334736.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":"303.84","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202212011455","balanceAmount":"303.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598145089144631296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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,boss发票流水号：4226027936","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986245245334736.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":"303.84","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76995586","amountWithoutTax":"232.55","itemSpec":"92号","quantity":"29.92938497","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.23","amountWithTax":"262.78"}],"invoiceMain":{"scanTime":"1669862675495","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598145997840584704","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267209675118.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"232.55","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202212011455","balanceAmount":"262.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598146010188623872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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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":"65.53","amountWithTax":"569.57"}],"invoiceMain":{"scanTime":"1669862676293","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598146000764022784","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267287035186.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"504.04","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202212011455","balanceAmount":"569.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598146013648912384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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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":"51.22","amountWithTax":"445.19"}],"invoiceMain":{"scanTime":"1669862677136","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598146003641311232","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267357921176.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"393.97","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202212011455","balanceAmount":"445.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598146017163743232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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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":"66.62","amountWithTax":"579.12"}],"invoiceMain":{"scanTime":"1669862677945","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598146006837366784","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267430820912.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"512.50","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202212011455","balanceAmount":"579.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598146020707926016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19273003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"66.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267430820912.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":"579.12","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"126562","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011455","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669869221009}
2022-12-01 13:35:57,842 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011456","invoiceDetails1":[{"_id":"d860b743-6540-4901-8246-780f6e6f5f68","__ctxidx":0,"Pleaseselecttheinvoice":"1593812382447837184","ExpCategory":"1464965336661893120","ExpType":"1575793654880935936","Date":"2022-11-01","Description":"热水器维修","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"09759596","Invoiceattachment":{"id":"d7f36d43-4928-43c1-a992-d758608fcfb1","name":"N45_6a25fb20-67bc-11ed-a8bc-abcfb4d3903f.jpg","fileSize":70263},"Purchaseapplicationamount":"400","PurchaseApplicationCode1":"1598174648664068096","PurchaseApplicationCode2":null,"Appliedamount":"400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597193416186798080&ismail=1&appid=1597164771506393088&defkey=Office-Purchase-Request&instid=1597421475083063296","Link2":null,"Attachments":null,"InvoiceId":"1593812340644519936","Lineitemtext":"202211邢坤明热水器维修","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2201666"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1593812263876173824","userName":"袁成振","userCode":"10003346","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"开水器维保费|Water boiler maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2201666","field_38":"400"}]}
2022-12-01 13:35:58,428 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 13:36:04,490 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 13:36:04,490 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 13:36:04,490 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"400.00000000","amountWithoutTax":"400.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*材料费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1668829448132","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593812263876173824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320302559348171P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166882942959113631.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f8911f0d6a9455f8ac58e347ac0256b1","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州展科电子科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202212011456","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593812340644519936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行徐州分行 60010188000082830","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市鼓楼区荆马河以南鼓北嘉园1号楼3-101 13913485675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09759596","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166882942959113631.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_09759596_20221101_8D8F8DDB&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221119/11/N45_6a25fb20-67bc-11ed-a8bc-abcfb4d3903f.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=032002100411_09759596_20221101_8D8F8DDB&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011456","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669873048467}
2022-12-01 13:39:58,578 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011457","invoiceDetails1":[{"Invoiceselection":"1598189656035041280","InvoiceNo":"48135399","VATAmountB":"0","Invoiceattachment":{"id":"17d0d215-c1c4-406c-867c-08e9e977a3bb","name":"166987305371625389.jpeg","fileSize":162951},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1598189552235708416","imageId":"1598189540399394816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-29","InvoceType":"电子发票","_id":"f750b7c3-6a5e-4f44-8fed-59b5d501b5f3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202211余远平11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":"1597547794307751936","InvoiceNo":"48093109","VATAmountB":"0","Invoiceattachment":{"id":"59e2275b-449b-42b4-a483-2c9b8bb3954c","name":"166972002455830280.jpg","fileSize":156338},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1597547701124214784","imageId":"1597547689875091456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-31","InvoceType":"电子发票","_id":"1f6337de-add4-41d2-9c3c-1ed4d62a4ec6","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202210余远平10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-01 13:39:59,083 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 13:40:06,346 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 13:40:06,346 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 13:40:06,346 [24] 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":"1669720027501","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597547689875091456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166972002455830280.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司惠州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202212011457","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597547701124214784","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9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48093109","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166972002455830280.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":"100.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"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":"1669873056710","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598189540399394816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987305371625389.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惠州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202212011457","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598189552235708416","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9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48135399","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987305371625389.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":"100.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011457","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669873289480}
2022-12-01 13:41:44,544 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011458","invoiceDetails1":[{"Invoiceselection":"1597550192845656064","InvoiceNo":"84210193","VATAmountB":"0","Invoiceattachment":{"id":"b824f884-c36c-49b4-ad21-8efa6948d98c","name":"166972060346669190.jpg","fileSize":318821},"TotalAmountinclVATC":"131","AmountwithoutVATA":131,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1597550132516102144","imageId":"1597550118557462528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":131,"Date":"2022-11-03","InvoceType":"电子发票","_id":"0f571117-0eb8-4037-a511-cb4835ec4eff","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202211吴铭光11月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-01 13:41:45,149 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 13:41:51,894 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 13:41:51,894 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 13:41:51,894 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"131.00000000","amountWithoutTax":"131.00","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":"131.00"}],"invoiceMain":{"scanTime":"1669720607170","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597550118557462528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166972060346669190.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"131.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202212011458","balanceAmount":"131.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597550132516102144","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84210193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166972060346669190.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":"131.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011458","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669873395022}
2022-12-01 13:45:19,517 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011459","invoiceDetails1":[{"InvoiceNo":"35077914","invoicetype":"电子发票","Amount":"328.93","Invoiceattachment":{"id":"396f2bfe-109f-4af0-bfcb-915bfb86af55","name":"N45_23fcb4e0-7072-11ed-9bda-25db86db08d7.jpg","fileSize":84799},"AmountexclVAT":"291.09","invoiceVATamount":"0","InvoiceId":"1597829058496835584","imageId":"1597828968466096128","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"328.93","invoicedata":"2022-11-29","_id":"1440c989-7a7f-4712-93d4-80bfbb23c71f","__ctxidx":11,"Data":"2022-11-29","field_13":"202211刘洋青苗-厨师长-刘洋-11月份报销-实报实销-2461元"},{"InvoiceNo":"20052929","invoicetype":"电子发票","Amount":"605","Invoiceattachment":{"id":"feb5eeec-ad19-4c33-b17a-3ae9fc7ead47","name":"N45_d7e5b1f0-713a-11ed-b898-d9d6019b8c30.jpg","fileSize":78428},"AmountexclVAT":"535.4","invoiceVATamount":"0","InvoiceId":"1598190609686855680","imageId":"1598190548114481152","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"605.00","invoicedata":"2022-11-30","_id":"8b89cd39-4528-4932-8d29-54c2e2849895","__ctxidx":12,"Data":"2022-11-30","field_13":"202211刘洋青苗-厨师长-刘洋-11月份报销-实报实销-2461元"},{"InvoiceNo":"19485422","invoicetype":"电子发票","Amount":"409.31","Invoiceattachment":{"id":"85e40d3c-a491-41a1-8ed5-077942fa2887","name":"N45_d7d27810-713a-11ed-89b2-797e6d8822a2.jpg","fileSize":75995},"AmountexclVAT":"362.22","invoiceVATamount":"0","InvoiceId":"1598190610840293376","imageId":"1598190545941831680","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"409.31","invoicedata":"2022-11-30","_id":"70ffc29a-ebf5-4b18-9ce2-64b808277678","__ctxidx":13,"Data":"2022-11-30","field_13":"202211刘洋青苗-厨师长-刘洋-11月份报销-实报实销-2461元"},{"InvoiceNo":"35077915","invoicetype":"电子发票","Amount":"365.95","Invoiceattachment":{"id":"002b2af6-28a9-42d2-b70a-c81e58102ebb","name":"N45_240bd010-7072-11ed-9bda-25db86db08d7.jpg","fileSize":88240},"AmountexclVAT":"323.85","invoiceVATamount":"0","InvoiceId":"1597829062733082624","imageId":"1597828970714238976","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"365.95","invoicedata":"2022-11-29","_id":"38edd37b-6be9-41f0-aa6d-2be5064fa381","__ctxidx":14,"Data":"2022-11-29","field_13":"202211刘洋青苗-厨师长-刘洋-11月份报销-实报实销-2461元"},{"InvoiceNo":"35077913","invoicetype":"电子发票","Amount":"376.02","Invoiceattachment":{"id":"c98898b2-9804-497a-8a1a-807dc665d3c0","name":"N45_2429df60-7072-11ed-9e65-ef717ac17890.jpg","fileSize":84038},"AmountexclVAT":"332.76","invoiceVATamount":"0","InvoiceId":"1597829058056429568","imageId":"1597828975860658176","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"376.02","invoicedata":"2022-11-29","_id":"d02ca790-4b19-4445-bdac-aa220864553e","__ctxidx":15,"Data":"2022-11-29","field_13":"202211刘洋青苗-厨师长-刘洋-11月份报销-实报实销-2461元"},{"InvoiceNo":"35087906","invoicetype":"电子发票","Amount":"375.96","Invoiceattachment":{"id":"6fc18a4b-5ffe-4855-9501-76e030621eac","name":"N45_241ac430-7072-11ed-9455-7b1357aec58f.jpg","fileSize":84272},"AmountexclVAT":"332.71","invoiceVATamount":"0","InvoiceId":"1597829058488438784","imageId":"1597828973306318848","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"375.96","invoicedata":"2022-11-29","_id":"a354b9a2-3769-4b52-982b-e6ee067a7608","__ctxidx":16,"Data":"2022-11-29","field_13":"202211刘洋青苗-厨师长-刘洋-11月份报销-实报实销-2461元"}]}
2022-12-01 13:45:20,187 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 13:45:26,005 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 13:45:26,005 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 13:45:26,005 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38073394","amountWithoutTax":"353.98","itemSpec":"","quantity":"47.96000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-21.22","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.76","amountWithTax":"-23.98"}],"invoiceMain":{"scanTime":"1669787108174","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597828975860658176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101756675A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978708837366892.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be25a4a850d1b8dd3c90dabd4a3e1a66","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市晓景汽车服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"332.76","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202212011459","balanceAmount":"376.02","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597829058056429568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京管庄支行 0200006809006515061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东坝乡东晓景村010-65424855","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35077913","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"43.26","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"北京销售晓景加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978708837366892.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221130/13/N45_2429df60-7072-11ed-9e65-ef717ac17890.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"376.02","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.36231281","amountWithoutTax":"353.98","itemSpec":"","quantity":"48.08000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-21.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.77","amountWithTax":"-24.04"}],"invoiceMain":{"scanTime":"1669787108299","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597828973306318848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101756675A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978708770428205.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"59dc4cc2b32d3a7b47125554dffd0fd3","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市晓景汽车服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"332.71","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202212011459","balanceAmount":"375.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597829058488438784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京管庄支行 0200006809006515061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东坝乡东晓景村010-65424855","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35087906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"43.25","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"北京销售晓景加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978708770428205.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221130/13/N45_241ac430-7072-11ed-9455-7b1357aec58f.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"375.96","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24780948","amountWithoutTax":"322.60","itemSpec":"","quantity":"44.51000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.94","amountWithTax":"364.54"},{"unitPrice":"","amountWithoutTax":"-31.51","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.10","amountWithTax":"-35.61"}],"invoiceMain":{"scanTime":"1669787108284","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597828968466096128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101756675A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978708658266062.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"199e6309bf40eaac38842e0d0afd7611","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市晓景汽车服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"291.09","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202212011459","balanceAmount":"328.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597829058496835584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京管庄支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.66","amountWithTax":"405.57"},{"unitPrice":"","amountWithoutTax":"-35.06","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.56","amountWithTax":"-39.62"}],"invoiceMain":{"scanTime":"1669787109328","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597828970714238976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101756675A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978708718383636.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ba913ece7fd181c833babbf9aa80c64d","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市晓景汽车服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.85","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202212011459","balanceAmount":"365.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597829062733082624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京管庄支行 0200006809006515061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东坝乡东晓景村010-65424855","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35077915","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"42.10","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"北京中油京胜石油销售有限公司晓景加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978708718383636.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221130/13/N45_240bd010-7072-11ed-9bda-25db86db08d7.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"365.95","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38060214","amountWithoutTax":"247.79","itemSpec":"92号","quantity":"33.57314149","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"},{"unitPrice":"7.24777200","amountWithoutTax":"287.61","itemSpec":"92号","quantity":"39.68253968","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.39","amountWithTax":"325.00"}],"invoiceMain":{"scanTime":"1669873308819","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598190548114481152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987329398470120.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ae079dffa5499a72e4b85d57ac839e09","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":"535.40","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202212011459","balanceAmount":"605.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598190609686855680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20052929","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221130","taxAmount":"69.60","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987329398470120.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/13/N45_d7e5b1f0-713a-11ed-b898-d9d6019b8c30.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":"605.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71678777","amountWithoutTax":"362.22","itemSpec":"95号","quantity":"46.93922018","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.09","amountWithTax":"409.31"}],"invoiceMain":{"scanTime":"1669873309097","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598190545941831680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987329342082897.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"518d9209d605f708dba0f8cfd7dd2f9b","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":"362.22","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202212011459","balanceAmount":"409.31","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598190610840293376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19485422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221130","taxAmount":"47.09","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987329342082897.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_19485422_20221130_1C6603DB&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/13/N45_d7d27810-713a-11ed-89b2-797e6d8822a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_19485422_20221130_1C6603DB&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"409.31","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011459","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669873610272}
2022-12-01 13:45:34,091 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011460","invoiceDetails1":[{"InvoiceNo":"68447506","invoicetype":"电子发票","Amount":"1000.24","Invoiceattachment":{"id":"e5a68fa7-6514-46f3-9322-16779f37e5ef","name":"N45_17423890-706f-11ed-8ed5-198906235386.jpg","fileSize":78967},"AmountexclVAT":"885.17","invoiceVATamount":"0","InvoiceId":"1597823563513987072","imageId":"1597823493670436864","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"1000.24","invoicedata":"2022-11-29","_id":"3272cf66-a47b-4403-a204-0ed4f0f0e7aa","__ctxidx":0,"Data":"2022-11-29","field_13":"202211刘洋青苗-厨师长-刘洋-11月份报销-固定报销-1000元"}]}
2022-12-01 13:45:34,538 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 13:45:41,323 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 13:45:41,323 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 13:45:41,323 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38056640","amountWithoutTax":"221.24","itemSpec":"92号","quantity":"29.97601918","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"},{"unitPrice":"7.24779627","amountWithoutTax":"663.93","itemSpec":"92号","quantity":"91.60439605","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"86.31","amountWithTax":"750.24"}],"invoiceMain":{"scanTime":"1669785798191","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597823493670436864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978578135299457.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"393d29b7511d80dbf1cf48860b91f1c2","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":"885.17","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202212011460","balanceAmount":"1000.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597823563513987072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68447506","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"115.07","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978578135299457.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221130/13/N45_17423890-706f-11ed-8ed5-198906235386.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":"1000.24","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011460","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669873624406}
2022-12-01 13:45:48,280 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011461","invoiceDetails1":[{"InvoiceNo":"68447550","invoicetype":"电子发票","Amount":"660","Invoiceattachment":{"id":"19b4ae5a-70a7-4b43-9c7f-c09269f9d409","name":"N45_172bca60-706f-11ed-b88b-9739b3f00118.jpg","fileSize":75342},"AmountexclVAT":"584.07","invoiceVATamount":"0","InvoiceId":"1597823561882411008","imageId":"1597823491179032576","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"660.00","invoicedata":"2022-11-29","_id":"7272783f-a005-40a7-9491-2140930b3157","__ctxidx":0,"Data":"2022-11-29","field_13":"202211刘洋青苗昌平-11月交通费-固定报销-650元"}]}
2022-12-01 13:45:48,659 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 13:45:54,130 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 13:45:54,130 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 13:45:54,130 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71680357","amountWithoutTax":"584.07","itemSpec":"95号","quantity":"75.68807400","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"75.93","amountWithTax":"660.00"}],"invoiceMain":{"scanTime":"1669785797807","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597823491179032576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978578066319990.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9aaff7637e894742a8389e44781bc1ac","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":"584.07","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202212011461","balanceAmount":"660.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597823561882411008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68447550","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"75.93","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978578066319990.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221130/13/N45_172bca60-706f-11ed-b88b-9739b3f00118.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":"660.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011461","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669873638559}
2022-12-01 14:03:29,919 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011462","invoiceDetails1":[{"Invoiceselection":"1598195274422685696","InvoiceNo":"25946484","VATAmountB":"0","Invoiceattachment":{"id":"35e679dc-9224-4dab-93fe-335123455bac","name":"166987439415353615.jpeg","fileSize":153874},"TotalAmountinclVATC":"303.5","AmountwithoutVATA":303.5,"userCode":"10002928","userName":"陈杰","InvoiceId":"1598195175350337536","imageId":"1598195163212029952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":303.5,"Date":"2022-12-01","InvoceType":"电子发票","_id":"52b22423-6f40-439c-bb60-654797c4211d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费报销","Attachments":null,"Lineitemtext":"202212陈杰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"}]}
2022-12-01 14:03:30,486 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 14:03:38,358 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 14:03:38,358 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 14:03:38,358 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"303.50000000","amountWithoutTax":"303.50","itemSpec":"20221101-20221130","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"303.50"}],"invoiceMain":{"scanTime":"1669874397330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598195163212029952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035002200211","xmlUrl":"","sellerTaxNo":"91350100X116952826","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987439415353615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团福建有限公司福州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"303.50","scanUserId":"6122626445005144281","createUserCode":"10002928","chargeUpPeriod":"","billCode":"ER202212011462","balanceAmount":"303.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598195175350337536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司福建省分行,350010024060525110750010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"福州市鼓楼区五一北路96号0591-22034006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25946484","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"15959158409起止时间:20221101-20221130;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987439415353615.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":"303.50","invoiceStatus":"1","scanUserName":"陈杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002928","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011462","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669874700378}
2022-12-01 14:23:04,352 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011463","invoiceDetails1":[{"InvoiceNo":"31074403","Invoicetype":"","Amount":"15","Invoiceattachment":{"id":"b7a50eb2-9761-406f-9050-dc38d2c80aba","name":"166210468237864973.jpg","fileSize":61561},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1565606651057147904","imageId":"1565606648402153472","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2022-08-26","OriInvoiceAmount":"15.00","Invoicedata":"","_id":"fe092769-f6fa-42ae-9aba-847ec58cc410","__ctxidx":6,"Data":"2022-08-26","field_11":"202208Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"31057625","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"9b7a9747-f7f9-4346-8fa1-0be213d7381b","name":"166210468237864973.jpg","fileSize":77881},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1565606651837288448","imageId":"1565606648595087360","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2022-08-26","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"8d3a450a-f501-4777-b085-947e1eed1683","__ctxidx":7,"Data":"2022-08-26","field_11":"202208Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"27427649","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"2c8878b2-a503-44c3-a6d5-cca4e5d6ad58","name":"166210468237864973.jpg","fileSize":71403},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1565606650247647232","imageId":"1565606648205021184","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2022-08-25","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"ec4291eb-2365-4215-95b9-55468c8c7441","__ctxidx":8,"Data":"2022-08-25","field_11":"202208Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"30975398","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"f254d1bc-e6a4-4451-ad97-aad02f998685","name":"166210468237864973.jpg","fileSize":72185},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1565606649069043712","imageId":"1565606647953358848","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2022-08-25","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"5b6166c4-dece-4264-ba4b-01085cc07849","__ctxidx":9,"Data":"2022-08-25","field_11":"202208Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"20133596","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"41828402-0123-43cf-9afa-52777f10c42f","name":"166987384923056617.jpeg","fileSize":33670},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1598192890176090112","imageId":"1598192889530155008","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c9044d6e-5ec5-490e-a0bd-6d871f712ccd","__ctxidx":6,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"11803815","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c21b1869-ea84-44cd-8ae3-eb611aec833c","name":"166987384923056617.jpeg","fileSize":39647},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1598192891480506368","imageId":"1598192889664376832","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2f90e7ec-da36-4454-915b-1a7aa2268740","__ctxidx":7,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"12330670","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7670ae29-ea76-4120-a2ec-b443496a5907","name":"166987393246557614.jpeg","fileSize":334064},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1598193237552529408","imageId":"1598193226928369664","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2fe5742c-0abf-4e21-b18a-535641194e32","__ctxidx":8,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"10993490","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"3a77fa71-73fd-4e15-953b-4d86b9bfce33","name":"166987411650142111.jpeg","fileSize":303309},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598194009879097344","imageId":"1598193999783399424","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2022-11-15","OriInvoiceAmount":"67.00","invoicedata":"","_id":"9172601a-1433-48a3-ae09-62d1cfcfd4a4","__ctxidx":0,"Data":"2022-11-15","field_12":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"83985220","invoicetype":"电子发票","Amount":"484.86","Invoiceattachment":{"id":"162de640-ba07-4a64-a724-67d4e5d8221c","name":"N45_e4d36150-713f-11ed-9185-57df53d1e421.jpg","fileSize":79131},"AmountexclVAT":"429.08","invoiceVATamount":"0","InvoiceId":"1598199707690078208","imageId":"1598199628476452864","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"484.86","invoicedata":"2022-10-29","_id":"a6d44bdf-5b89-4243-a99e-72559d105869","__ctxidx":6,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"39999866","invoicetype":"电子发票","Amount":"569","Invoiceattachment":{"id":"4430b96c-8ab0-4ef6-b0b8-0bdb8ef60307","name":"N45_e50a4fd0-713f-11ed-92ef-8b492190b10f.jpg","fileSize":74622},"AmountexclVAT":"503.54","invoiceVATamount":"0","InvoiceId":"1598199710504456192","imageId":"1598199633195053056","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"569.00","invoicedata":"2022-11-23","_id":"414b7f7b-9c28-4ad8-a13f-22ae1468ead9","__ctxidx":7,"Data":"2022-11-23","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"16427938","invoicetype":"电子发票","Amount":"517.62","Invoiceattachment":{"id":"d5cb325a-67b2-4f19-a297-cafacff7d9ea","name":"N45_e4a01c50-713f-11ed-92ef-8b492190b10f.jpg","fileSize":78899},"AmountexclVAT":"458.07","invoiceVATamount":"0","InvoiceId":"1598199707094482944","imageId":"1598199623879503872","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"517.62","invoicedata":"2022-11-19","_id":"380f7b17-f707-4ba9-834b-0c207e7202e9","__ctxidx":8,"Data":"2022-11-19","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"85633667","invoicetype":"电子发票","Amount":"559.91","Invoiceattachment":{"id":"835d9bd4-1615-4b10-afde-15800efd483a","name":"N45_e4f56840-713f-11ed-9185-57df53d1e421.jpg","fileSize":81591},"AmountexclVAT":"495.5","invoiceVATamount":"0","InvoiceId":"1598199709254553600","imageId":"1598199630737182720","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"559.91","invoicedata":"2022-11-19","_id":"57a20f21-f1bc-453d-93a5-a7761c1265de","__ctxidx":9,"Data":"2022-11-19","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"05782094","invoicetype":"普票","Amount":"521.17","Invoiceattachment":{"id":"2fba749a-cf28-4623-af66-109919619af0","name":"166987416898543868.jpeg","fileSize":86453},"AmountexclVAT":"461.21","invoiceVATamount":"0","InvoiceId":"1598194232978313216","imageId":"1598194230893740032","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"521.17","invoicedata":"2022-11-10","_id":"9cb238dc-0d8c-4b5a-b40d-bf1b25af1913","__ctxidx":10,"Data":"2022-11-10","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"05781297","invoicetype":"普票","Amount":"491","Invoiceattachment":{"id":"5b3ee07f-478e-4b1b-ba53-7cea3e0ac756","name":"166987416962359687.jpeg","fileSize":73996},"AmountexclVAT":"434.51","invoiceVATamount":"0","InvoiceId":"1598194235314536448","imageId":"1598194233204805632","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"491.00","invoicedata":"2022-11-02","_id":"fc77ea8f-9f61-44ea-8d46-47128479f0db","__ctxidx":11,"Data":"2022-11-02","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"05781239","invoicetype":"普票","Amount":"562.83","Invoiceattachment":{"id":"4a3aea97-3538-41b4-9c04-f2bf7cda3a2d","name":"166987416898543868.jpeg","fileSize":76245},"AmountexclVAT":"498.08","invoiceVATamount":"0","InvoiceId":"1598194231304794112","imageId":"1598194230679834624","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"562.83","invoicedata":"2022-11-01","_id":"ddc82a54-743e-48cf-879f-25d1ea7fe2a9","__ctxidx":12,"Data":"2022-11-01","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"05781240","invoicetype":"普票","Amount":"498.56","Invoiceattachment":{"id":"443e842a-b079-481a-b59b-11e3ff51e3ec","name":"166987416962359687.jpeg","fileSize":87626},"AmountexclVAT":"441.2","invoiceVATamount":"0","InvoiceId":"1598194233615847424","imageId":"1598194233078972416","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"498.56","invoicedata":"2022-11-01","_id":"960c94a9-2f1c-4165-bf91-c17b42b3621a","__ctxidx":13,"Data":"2022-11-01","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"83866545","invoicetype":"电子发票","Amount":"515.41","Invoiceattachment":{"id":"bd3c1435-d4c4-4e2e-b115-4bb18f7dddf2","name":"N45_e4b68a80-713f-11ed-a20b-b131d3b7d948.jpg","fileSize":78958},"AmountexclVAT":"456.12","invoiceVATamount":"0","InvoiceId":"1598199707698466816","imageId":"1598199626307997696","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"515.41","invoicedata":"2022-10-29","_id":"afe962ea-d145-489f-a6fd-ef7248a69279","__ctxidx":14,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"32959491","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c9ff3efe-8c8f-4406-ba12-df7f8b4e055f","name":"166987397835835286.jpg","fileSize":20972},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193451680145408","imageId":"1598193443610296320","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"39688656-a854-4ece-b5c7-41dc7b4f9f45","__ctxidx":0,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"32959492","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6b035e73-797e-44be-ad76-bb592558ffae","name":"166987397835835286.jpg","fileSize":20507},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193454393856000","imageId":"1598193443987783680","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"a8025ae8-7677-471f-8aa7-817c0f3c7489","__ctxidx":1,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"32908361","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2fd90c66-3bda-42f8-bab4-43822ce3a8b0","name":"166987397835835286.jpg","fileSize":17683},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193453487882240","imageId":"1598193443861962752","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"f650a7fe-8e17-4144-9bed-385803172a8c","__ctxidx":2,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"32908362","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"45535ffd-4f32-4403-a66c-802890d8cae5","name":"166987397835835286.jpg","fileSize":14920},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193449922736128","imageId":"1598193443371225088","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"2c12e883-e193-432e-98d8-825b81c1ce3e","__ctxidx":3,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"33678372","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8ac0ac41-a7aa-474b-8423-6df92c8576d8","name":"166987397835835286.jpg","fileSize":15987},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193450858065920","imageId":"1598193443488669696","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"cf4f5e33-8063-4d4b-947b-889498e5f8cd","__ctxidx":4,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"33678373","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"acf0046f-cefc-40f5-a13c-463de22863c7","name":"166987397835835286.jpg","fileSize":19296},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193449146781696","imageId":"1598193443253788672","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"5d1af4b4-eaf5-4669-be75-1c6ea2e3cc61","__ctxidx":5,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"33197975","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d0a527e6-da5f-48fd-80ee-e1ef5d8628be","name":"166987397835835286.jpg","fileSize":20899},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193452430917632","imageId":"1598193443736133632","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"3fae4f80-6273-4100-970e-25cc1b846460","__ctxidx":6,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"33197976","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"76877e4c-9130-4f67-9a26-8a8bf6d3b542","name":"166987397835835286.jpg","fileSize":17584},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193448198868992","imageId":"1598193443127955456","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"d0d053d9-819d-482e-a32f-bb2ff74e84a5","__ctxidx":7,"Data":"","field_11":"Dai Xiaolin 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2022-12-01 14:23:05,222 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 14:23:13,138 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 14:23:13,138 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 14:23:13,138 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662104687340","uploadStatus":"0","createUserName":"戴晓琳","sellerAddress":"","exitPlace":"上海海湾路站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662104704827","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1565606649069043712","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"953","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565606647953358848","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682270","updateUserName":"戴晓琳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160307","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166210468237864973.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661356800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202212011463","updateTime":"1669875874722","extFields":"","rootRegion":"","createTime":"1662104687357","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"619","chargeTaxAuthorityCode":"","invoiceId":"1565606649069043712","isChange":"0","isSalesList":"0","yPoint":"1029","createUserId":"6082067291260682270","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"698","reserved3":"","reserved2":"N45_1be31760-2a93-11ed-ba5f-f13e28a48fe7","invoiceType":"toll","reserved1":"","invoiceNo":"30975398","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16621046823094347","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/2022/09/02/166210468237864973.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_698,y_1029,w_619,h_953/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682270","paymentStatus":"0","parentImageId":0,"commitUserName":"戴晓琳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海颛桥站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"16:00:00","amountWithTax":"16.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662104687620","uploadStatus":"0","createUserName":"戴晓琳","sellerAddress":"","exitPlace":"上海颛桥站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662104704884","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1565606650247647232","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"886","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565606648205021184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682270","updateUserName":"戴晓琳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160307","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166210468237864973.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661356800000","backTi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021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39999866","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":"20221123","taxAmount":"65.46","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987545995917634.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/14/N45_e50a4fd0-713f-11ed-92ef-8b492190b10f.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":"569.00","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"29","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"29","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011463","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669875876427}
2022-12-01 15:06:03,245 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011464","invoiceDetails1":[{"InvoiceNo":"56673793","invoicetype":"电子发票","Amount":"188.13","Invoiceattachment":{"id":"27a7829d-f445-4d9a-936a-44dd891a4972","name":"N45_4327f7f0-713d-11ed-bdc8-2b647a3fdde1.jpg","fileSize":81238},"AmountexclVAT":"188.13","invoiceVATamount":"0","InvoiceId":"1598194967623249920","imageId":"1598194684797136896","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"188.13","invoicedate":"2022-11-20","_id":"b4c5a468-c92f-435a-8fa5-1b4bd49e8765","__ctxidx":2,"Data":"2022-11-20","field_11":"202211VERZENI ANTONIOKunshan"}]}
2022-12-01 15:06:03,940 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 15:06:08,073 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 15:06:08,073 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 15:06:08,073 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"188.130000","amountWithoutTax":"188.13","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"188.13"}],"invoiceMain":{"scanTime":"1669874347849","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598194684797136896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428007929762.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f75461522df595993d755df531a7ac76","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.13","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011464","balanceAmount":"188.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598194967623249920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56673793","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428007929762.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/13/N45_4327f7f0-713d-11ed-bdc8-2b647a3fdde1.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":"188.13","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011464","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669878453888}
2022-12-01 15:14:05,530 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011465","invoiceDetails1":[{"InvoiceNo":"65512519","invoicetype":"电子发票","Amount":"2290.58","Invoiceattachment":{"id":"b9446cca-098b-4179-845b-3a8e0ec51db1","name":"N45_2b65f7c0-713d-11ed-891f-89a6a7c971aa.jpg","fileSize":83775},"AmountexclVAT":"2290.58","InvoiceVATamount":"0","InvoiceId":"1598194801046462464","imageId":"1598194687322103808","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"2290.58","invoicedata":"2022-11-20","_id":"edb2f633-f5c1-47ef-b984-e3781d789bb7","__ctxidx":0,"Data":"2022-11-20","field_12":"202211VERZENI ANTONIONovember "}]}
2022-12-01 15:14:06,106 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 15:14:11,531 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 15:14:11,531 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 15:14:11,531 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2295.580000","amountWithoutTax":"2295.58","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2295.58"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1669874308150","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598194687322103808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428079724893.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"99ce79b4afcb2ccbf7d883a82167847c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2290.58","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011465","balanceAmount":"2290.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598194801046462464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65512519","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428079724893.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/13/N45_2b65f7c0-713d-11ed-891f-89a6a7c971aa.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":"2290.58","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011465","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669878936281}
2022-12-01 15:16:11,394 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011466","invoiceDetails1":[{"Invoiceselection":"1598214471479468032","InvoiceNo":"37395818","VATAmountB":"0","Invoiceattachment":{"id":"c31b53d5-d328-409e-9c0a-19235ab34678","name":"N45_a43fde30-7143-11ed-9185-57df53d1e421.jpg","fileSize":71771},"TotalAmountinclVATC":"280","AmountwithoutVATA":280,"userCode":"10003584","userName":"VERZENIANTONIO","InvoiceId":"1598206460297220096","imageId":"1598206261386543104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"280","Date":"2022-12-01","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":"a8d38fd2-3dc2-42a0-8191-6727a420f528","__ctxidx":0,"Description":"Mobile phone nill","Attachments":null,"Lineitemtext":"202212VERZENI ANTONIOMobile phone nill","field_32":"No"}]}
2022-12-01 15:16:12,061 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 15:16:18,509 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 15:16:18,509 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 15:16:18,509 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.0","amountWithoutTax":"280.00","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":"280.00"}],"invoiceMain":{"scanTime":"1669877087908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598206261386543104","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987704021795884.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d59b99567b80d02dd9a03e91d343f9dc","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":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011466","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598206460297220096","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":"37395818","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10481618060,分账序号23001480119","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987704021795884.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/20221201/14/N45_a43fde30-7143-11ed-9185-57df53d1e421.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":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011466","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669879061950}
2022-12-01 15:30:49,673 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5555","SODate":"[\"1587999206644916224\",\"1587999206657495040\",\"1587999206682660864\",\"1593142290668064768\",\"1593142290722594817\"]","GTIDate":"[\"1589437535672340480\",\"1589437536846749696\",\"1589437537400393728\",\"1589437543167561728\",\"1589437544111280128\",\"1589437746364817408\",\"1589436331114110976\"]"}
2022-12-01 15:30:50,122 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020042177","Posting_Date":"20221001"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020042175","Posting_Date":"20221001"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020042176","Posting_Date":"20221001"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001870","Posting_Date":"20221001"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001869","Posting_Date":"20221001"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595164","Posting_Date":"20221001"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595161","Posting_Date":"20221001"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595163","Posting_Date":"20221001"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595162","Posting_Date":"20221001"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595160","Posting_Date":"20221001"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595166","Posting_Date":"20221001"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011713","Posting_Date":"20221001"}]}
2022-12-01 15:30:51,166 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001869","Mapping_Amount":3858.56,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001870","Mapping_Amount":141.18,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020042175","Mapping_Amount":"488655.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020042176","Mapping_Amount":155907.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020042177","Mapping_Amount":27722.64,"Remaining_Amount":"558.60","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011713","Mapping_Amount":198278.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595160","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595161","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595162","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595163","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595164","Mapping_Amount":17867.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595166","Mapping_Amount":28140.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-01 15:30:52,816 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-01 16:09:11,056 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011467","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1492","InvoiceType":"普票","InvoiceNo":"10639503","Invoicedate":"2022-10-24","InvoiceAttachment":{"id":"f7789252-ca68-47fb-9958-7ba3ebe0b3d6","name":"166848531681410909.jpeg","fileSize":177479},"InvoiceId":"1592368963168239616","imageId":"1592368950719549440","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"fc43affb-9ab7-4a56-b497-053addf3945a","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"826821a9-f48c-4aa7-8e5e-4598e85a9114","name":"1492团建水单.jpg","fileSize":3839237},"field_21":"202210Leo Liu 刘畅刘畅2022年10月24日、11月2日、11月11日招待费用报销"},{"TotalInvoiceAmountinclVAT":"139","InvoiceType":"电子发票","InvoiceNo":"76110213","Invoicedate":"2022-11-02","InvoiceAttachment":{"id":"9fd1e5a0-3609-4c5f-a76f-0c23ddd1c913","name":"N45_d671f6d0-63ca-11ed-8778-11391d435857.jpg","fileSize":69677},"InvoiceId":"1591993648789065728","imageId":"1591993509768859648","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"b7349c45-7d78-48c5-b28a-c012bcf985e0","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"7720b552-e678-4c76-9165-5eeb2ee17dd1","name":"139招待水单.jpg","fileSize":4696516},"field_21":"202211Leo Liu 刘畅刘畅2022年10月24日、11月2日、11月11日招待费用报销"},{"TotalInvoiceAmountinclVAT":"3656","InvoiceType":"普票","InvoiceNo":"15347844","Invoicedate":"2022-11-12","InvoiceAttachment":{"id":"906b5b43-604e-41ff-9189-2c79889271f8","name":"166839134601139122.jpeg","fileSize":155193},"InvoiceId":"1591974820889755648","imageId":"1591974808600457216","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"82345b55-6c46-49b4-8507-889df5bf0fce","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"a9fb2827-2cc5-4ac4-ac19-b238841e04c9","name":"3656招待水单.jpg","fileSize":3532091},"field_21":"202211Leo Liu 刘畅刘畅2022年10月24日、11月2日、11月11日招待费用报销"},{"TotalInvoiceAmountinclVAT":"59.2","InvoiceType":"电子发票","InvoiceNo":"32772686","Invoicedate":"2022-11-14","InvoiceAttachment":{"id":"220bc815-e5bb-4402-b1f8-77e96e407586","name":"N45_506bad70-6487-11ed-8a4b-4fc343f7c699.jpg","fileSize":75593},"InvoiceId":"1592333191169974272","imageId":"1592333097301450752","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"ac071299-0a03-4320-8453-f979f6f119de","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"abb9bc6e-049b-47fa-958e-8500c556a92f","name":"59.2招待水单.jpg","fileSize":596098},"field_21":"202211Leo Liu 刘畅刘畅2022年10月24日、11月2日、11月11日招待费用报销"}]}
2022-12-01 16:09:11,829 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 16:09:12,451 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 16:09:12,451 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 16:09:12,451 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"3449.06","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"206.94","amountWithTax":"3656.00"}],"invoiceMain":{"scanTime":"1668391349283","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591974808600457216","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105351011414Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839134601139122.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海丝享荟文化传播有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3449.06","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202212011467","balanceAmount":"3656.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591974820889755648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"上海浦东发展银行长宁支行98490078801700004022","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区武夷路207弄4号 021-52925388","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"15347844","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":"6.00","vehicleNo":"","paperDrewDate":"20221112","taxAmount":"206.94","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/2022/11/14/166839134601139122.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021-64263355","chargeUpAmount":"","amountWithTax":"3656.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"131.13000000","amountWithoutTax":"131.13","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"7.87","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1668395838214","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591993509768859648","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000MA1FP9XT0E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839580482665402.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"31af0aac864ef966937864eec6497ee3","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"提姆（上海）餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"131.13","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202212011467","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591993648789065728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海分行歌斐中心支行 121929410510401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄陂北路227号中区广场2501 021-63166616","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76110213","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":"6.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"7.87","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839580482665402.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221114/11/N45_d671f6d0-63ca-11ed-8778-11391d435857.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"139.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"55.85000000","amountWithoutTax":"55.85","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"3.35","amountWithTax":"59.20"}],"invoiceMain":{"scanTime":"1668476791422","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592333097301450752","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310115780558645U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847676885097519.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9bb0d4fdff730a3c63fa7e532e84b762","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海华润帕瑟菲克餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"55.85","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202212011467","balanceAmount":"59.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592333191169974272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交通银行上海吉浦路支行310066315018800011925","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区真北路2691号2幢2层201-319室 021-31830392","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32772686","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":"6.00","vehicleNo":"","paperDrewDate":"20221114","taxAmount":"3.35","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847676885097519.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/09/N45_506bad70-6487-11ed-8a4b-4fc343f7c699.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":"59.20","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1407.547169811320755","amountWithoutTax":"1407.55","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"84.45","amountWithTax":"1492.00"}],"invoiceMain":{"scanTime":"1668485320130","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592368950719549440","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310108MA1G30MN85","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848531681410909.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海熙玺府餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1407.55","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202212011467","balanceAmount":"1492.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592368963168239616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行上海市分行营业部310066661018800066528","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区太仓路181弄8号 021-63731888","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10639503","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":"6.00","vehicleNo":"","paperDrewDate":"20221024","taxAmount":"84.45","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/2022/11/15/166848531681410909.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":"1492.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011467","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669882241876}
2022-12-01 16:12:53,275 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011468","invoiceDetails1":[{"InvoiceNo":"55524428","invoicetype":"电子发票","Amount":"64.72","Invoiceattachment":{"id":"5d8b2709-dd0f-48f5-94bb-7d0ad0d87c27","name":"N45_cb29a620-63dd-11ed-bc0a-7fd80d868560.jpg","fileSize":81311},"AmountexclVAT":"64.72","invoiceVATamount":"0","InvoiceId":"1592027795213524992","imageId":"1592027726238195712","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"64.72","invoicedate":"2022-09-29","_id":"6629dc0f-2f7b-4056-ad80-309d849c9783","__ctxidx":0,"Data":"2022-09-29","field_11":"202209Leo Liu 刘畅刘畅 9月22日深圳差旅餐费及9月23日嘉兴出差费用"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"186","InvoiceNo":"38638370","Date":"2022-09-22","AmountexclVAT":"175.47","InvoiceAttachment":{"id":"20c897d5-7414-4ae7-ad86-1644312271e8","name":"1910fbbf-b7f4-4577-96b4-8d021b3c5ac3_0.jpg","fileSize":249351},"InvoiceVATAmount":"0","InvoiceId":"1578665832731377664","imageId":"1578665656390254592","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"186.00","_id":"94050a68-a851-4299-8052-d3a0fa17485e","__ctxidx":0,"Remark":null,"field_10":"202209Leo Liu 刘畅刘畅 9月22日深圳差旅餐费及9月23日嘉兴出差费用"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"450","InvoiceNo":"00186866","Invoiceattachment":{"id":"ebbe943e-f6a8-49f5-90ef-7037a6dcd704","name":"166848293595632261.jpeg","fileSize":174638},"InvoiceVATAmount":"25.47","InvoiceId":"1592358977335726080","imageId":"1592358964664741888","userName":"刘畅","userCode":"137399","_id":"fdb57682-414e-4808-9255-24d4b05c5801","__ctxidx":0,"City":"1487840689918971904","Checkindate":"2022-09-23","Checkoutdate":"2022-09-24","Nights":1,"Ratenight":450,"Comments":"团餐数字论坛","ACTClaimIncVAT":"450","Attachment":[{"id":"25e6ec35-d427-4788-8f10-9d3e37248dab","name":"嘉兴住宿水单.jpg","fileSize":4560426}],"Lineitemtext":"202209Leo Liu 刘畅团餐数字论坛","LodginOverStandard":-400,"ACTClaimExclVAT":424.53,"CityName":"嘉兴市Jiaxing","Level":"2"}]}
2022-12-01 16:12:53,876 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 16:12:54,414 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 16:12:54,414 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 16:12:54,414 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.47169811","amountWithoutTax":"175.47","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"10.53","amountWithTax":"186.00"}],"invoiceMain":{"scanTime":"1665218239204","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578665656390254592","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032100211","xmlUrl":"","sellerTaxNo":"91440300083868285H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521819694818394.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f24bf937453ded58a4524db284bfffa2","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市深湖记餐饮管理有限公司机场二店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"175.47","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202212011468","balanceAmount":"186.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578665832731377664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳机场支行767970944057","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区国际机场T3航站楼编号为3C-05-11 0755-23459783","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38638370","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":"6.0","vehicleNo":"","paperDrewDate":"20220922","taxAmount":"10.53","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521819694818394.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1910fbbf-b7f4-4577-96b4-8d021b3c5ac3_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"186.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"64.720000","amountWithoutTax":"64.72","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"64.72"}],"invoiceMain":{"scanTime":"1668403979375","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592027726238195712","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840396263460643.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"43ef2b6c303e4b8cb6c5101ca157f3ae","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"64.72","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202212011468","balanceAmount":"64.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592027795213524992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55524428","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220929","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840396263460643.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221114/13/N45_cb29a620-63dd-11ed-bc0a-7fd80d868560.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":"64.72","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"424.53","amountWithoutTax":"424.53","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"25.47","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1668482939341","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592358964664741888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"3300222130","xmlUrl":"","sellerTaxNo":"91330401MA2CUGT705","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848293595632261.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"嘉兴富名酒店管理有限公司福朋喜来登酒店分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"424.53","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202212011468","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592358977335726080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行嘉兴经济开发区支行1204068219200027232","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省嘉兴市秀洲区吉杨路789号0573-82869988","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00186866","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":"6.00","vehicleNo":"","paperDrewDate":"20220924","taxAmount":"25.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号：36871415","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848293595632261.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":"450.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011468","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669882463834}
2022-12-01 16:13:52,895 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5585","SODate":"[\"1589497675243069440\",\"1589497675360505856\",\"1597410165436194816\"]","GTIDate":"[\"1592408585896992768\",\"1592408586886848512\"]"}
2022-12-01 16:13:53,286 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020042267","Posting_Date":"20221001"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020042268","Posting_Date":"20221001"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0025001828","Posting_Date":"20221001"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220021151313158","Posting_Date":"20221030"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220021151313157","Posting_Date":"20221030"}]}
2022-12-01 16:13:53,810 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020042267","Mapping_Amount":141438.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020042268","Mapping_Amount":49480.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0025001828","Mapping_Amount":437.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220021151313157","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220021151313158","Mapping_Amount":85356.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-01 16:13:54,677 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-01 17:04:20,670 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5584","SODate":"[\"1589497675180154880\",\"1589497675276619776\",\"1597410165297778688\",\"1597410165335527424\"]","GTIDate":"[\"1593512260488929280\",\"1593512262913236992\",\"1593512306357833728\",\"1595977969332658176\"]"}
2022-12-01 17:04:21,179 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020042264","Posting_Date":"20221001"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020042266","Posting_Date":"20221001"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020042429","Posting_Date":"20221001"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0026001883","Posting_Date":"20221001"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220021151313177","Posting_Date":"20221031"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220021151313178","Posting_Date":"20221031"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220021151313179","Posting_Date":"20221031"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220031187329706","Posting_Date":"20221123"}]}
2022-12-01 17:04:21,854 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0026001883","Mapping_Amount":7297.08,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020042264","Mapping_Amount":89157.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020042266","Mapping_Amount":102618.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020042429","Mapping_Amount":"0.00","Remaining_Amount":6924.05,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220021151313177","Mapping_Amount":"38612.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220021151313178","Mapping_Amount":61779.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220021151313179","Mapping_Amount":84088.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220031187329706","Mapping_Amount":"0.00","Remaining_Amount":2681.49,"Status":"S","Message":"No SO available for mapping"}]}
2022-12-01 17:04:22,989 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-01 20:46:56,945 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212011469","invoiceDetails1":[{"Invoiceselection":"1598295966336425984","InvoiceNo":"21795808","VATAmountB":"39.51","Invoiceattachment":{"id":"ab26b3c7-83bd-47a4-ac4f-724e69e4a0f9","name":"166989839350318464.jpeg","fileSize":204564},"TotalAmountinclVATC":"698","AmountwithoutVATA":579.47,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1598295838684094464","imageId":"1598295825413312512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":698,"Date":"2022-11-25","InvoceType":"专票","_id":"1f6beeb7-aa19-4810-bc39-1a8df2ebb3ce","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"易企秀年度会员 VIP membership fee","Attachments":null,"Lineitemtext":"202211Jane Liu 刘雅坤易企秀年度会员 VIP membership fee","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"}]}
2022-12-01 20:46:57,707 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-01 20:46:58,204 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-01 20:46:58,204 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-01 20:46:58,204 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1.80408219","amountWithoutTax":"658.49","itemSpec":"基础版年卡","quantity":"365.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*研发和技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"39.51","amountWithTax":"698.00"}],"invoiceMain":{"scanTime":"1669898397381","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598295825413312512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100222130","xmlUrl":"","sellerTaxNo":"911101083512756475","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166989839350318464.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中网易企秀科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"658.49","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202212011469","balanceAmount":"698.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598295838684094464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国工商银行股份有限公司北京海淀支行0200049609201083655","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区知春路甲48号2号楼17层2-6 010-56036203","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"21795808","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":"6.00","vehicleNo":"","paperDrewDate":"20221125","taxAmount":"39.51","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/2022/12/01/166989839350318464.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"698.00","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011469","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669898907569}
2022-12-01 22:01:30,519 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-01","IsBorrow":1,"IsExport":2}