2022-12-04 00:17:32,827 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212041477","invoiceDetails1":[{"Invoiceselection":"1598310391479013376","InvoiceNo":"08698986","VATAmountB":"0","Invoiceattachment":{"id":"205aa64c-daa0-4f7f-a26a-32b693799021","name":"166990184486136720.jpg","fileSize":120059},"TotalAmountinclVATC":"112.52","AmountwithoutVATA":112.52,"userCode":"979519","userName":"何志文","InvoiceId":"1598310312161849344","imageId":"1598310300279377920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.52,"Date":"2022-12-01","InvoceType":"电子发票","_id":"92ca05d4-1d24-4288-8c22-e59ea8ef01b9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202212Chiman He 何志文9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1598310391411904512","InvoiceNo":"08800140","VATAmountB":"0","Invoiceattachment":{"id":"18c3dccf-41ba-4121-9f7f-dcdccdb67b05","name":"166990184565256734.jpg","fileSize":121049},"TotalAmountinclVATC":"126.77","AmountwithoutVATA":126.77,"userCode":"979519","userName":"何志文","InvoiceId":"1598310315466960896","imageId":"1598310302481395712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":126.77,"Date":"2022-12-01","InvoceType":"电子发票","_id":"f1d4c37b-968e-4f40-abac-347ed5afed97","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202212Chiman He 何志文10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"07184681","invoicetype":"电子发票","Amount":"14.34","Invoiceattachment":{"id":"f0b3d14d-c670-4b9b-924d-93348c6f2f7b","name":"N45_c83cb380-717f-11ed-86ed-358e992f1dfb.jpg","fileSize":81268},"AmountexclVAT":"14.34","InvoiceVATamount":"0","InvoiceId":"1598314800603992064","imageId":"1598314719574241280","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"14.34","invoicedata":"2022-12-01","_id":"fb0f85db-d116-4606-bdde-d739ae0d2849","__ctxidx":0,"Data":"2022-12-01","field_12":"202212Chiman He 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何志文HSE何志文本地以及差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"48.9","InvoiceNo":"97724135","Date":"2022-12-02","AmountexclVAT":"48.9","InvoiceAttachment":{"id":"7005d04f-3019-4887-8a2e-5c577c32ec17","name":"N45_fea1f570-7323-11ed-864c-bbdfab3dbb9d.jpg","fileSize":105158},"InvoiceVATAmount":"0","InvoiceId":"1599071788803829760","imageId":"1599071698592727040","userName":"何志文","userCode":"979519","OriInvoiceAmount":"48.90","_id":"5c5baaca-06a8-4455-8e0f-d89066238772","__ctxidx":9,"Remark":null,"field_10":"202212Chiman He 何志文HSE何志文本地以及差旅报销"}]}
2022-12-04 00:17:33,716 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-04 00:17:35,241 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-04 00:17:35,241 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-04 00:17:35,241 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-12-04 20:23:40,612 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212041478","invoiceDetails1":[{"Invoiceselection":"1599374350638387200","InvoiceNo":"76089791","VATAmountB":"0","Invoiceattachment":{"id":"3b6f6dd2-8fde-4b49-b31b-440deff848b8","name":"16701493883201818.jpeg","fileSize":248840},"TotalAmountinclVATC":"110","AmountwithoutVATA":110,"userCode":"10003988","userName":"马俊","InvoiceId":"1599348583721598976","imageId":"1599348572514422784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2022-12-04","InvoceType":"电子发票","_id":"0afb4f20-45e2-47af-b28e-1cf3c566aa02","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费","Attachments":null,"Lineitemtext":"202212马俊11月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-04 20:23:41,406 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-04 20:23:41,887 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-04 20:23:41,887 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-04 20:23:41,887 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.0","amountWithoutTax":"120.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1670149391365","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599348572514422784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200111","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/04/16701493883201818.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司廊坊分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202212041478","balanceAmount":"110.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599348583721598976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76089791","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水: 20006504569 ;代表服务号码: 18931663671 ;计费周期: 202211 ;赠金消费: -10.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/04/16701493883201818.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":"110.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212041478","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670156711360}
2022-12-04 22:00:06,204 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-04","IsBorrow":1,"IsExport":2}