2022-12-07 09:12:18,597 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071542","invoiceDetails1":[{"Invoiceselection":"1599956055933849600","InvoiceNo":"20959023","VATAmountB":"0","Invoiceattachment":{"id":"a32dc89b-954a-4ff1-af0e-35d3814148ee","name":"167029361090078153.jpeg","fileSize":196493},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1599953504250630144","imageId":"1599953490661081088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-11-21","InvoceType":"普票","_id":"738a39bb-1e09-41a9-9c0d-632eb7f3744b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"294ee2d6-1910-4ca3-bd9b-9b9d37e783f3","name":"Candy 健康证.jpg","fileSize":7486248},"Lineitemtext":"202211刘晓梅健康证","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"}]} 2022-12-07 09:12:20,549 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 09:12:21,121 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 09:12:21,121 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 09:12:21,121 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.00","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证体检-食品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1670293615605","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599953490661081088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"91310115757945073Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029361090078153.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海安平医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6993322213809831943","createUserCode":"10003383","chargeUpPeriod":"","billCode":"ER202212071542","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599953504250630144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海市川沙支行31001561410050000026","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区川沙路4425弄8号 021-68393722","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"20959023","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":"20221121","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/2022/12/06/167029361090078153.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"139.00","invoiceStatus":"1","scanUserName":"刘晓梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003383","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071542","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670375630589} 2022-12-07 09:15:42,913 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212071542", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1599956055933849600","InvoiceNo":"20959023","VATAmountB":"0","Invoiceattachment":{"id":"a32dc89b-954a-4ff1-af0e-35d3814148ee","name":"167029361090078153.jpeg","fileSize":196493},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1599953504250630144","imageId":"1599953490661081088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-11-21","InvoceType":"普票","_id":"738a39bb-1e09-41a9-9c0d-632eb7f3744b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"294ee2d6-1910-4ca3-bd9b-9b9d37e783f3","name":"Candy 健康证.jpg","fileSize":7486248},"Lineitemtext":"202211刘晓梅健康证","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"}]} 2022-12-07 09:16:08,362 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071543","invoiceDetails1":[{"Invoiceselection":"1599963671426764800","InvoiceNo":"07823026","VATAmountB":"0","Invoiceattachment":{"id":"f2e48b70-104d-45d7-ab5c-770088f92115","name":"N45_38e80f50-74ad-11ed-b81f-85f46396d420.jpg","fileSize":122939},"TotalAmountinclVATC":"70.08","AmountwithoutVATA":70.08,"userCode":"10003896","userName":"侯佳斌","InvoiceId":"1599780165099982848","imageId":"1599780099874361344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":70.08,"Date":"2022-12-05","InvoceType":"电子发票","_id":"249e4581-a2ac-4349-b270-463578e3ffec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202212Leon Hou 侯佳斌11月手机话费","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"}]} 2022-12-07 09:16:08,887 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 09:16:09,299 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 09:16:09,299 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 09:16:09,299 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.28000000","amountWithoutTax":"70.28","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"70.28"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1670252288391","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599780099874361344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167025227260373265.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ccacac89dffb9850ceb4d913fc7759c1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.08","scanUserId":"6206573418876919814","createUserCode":"10003896","chargeUpPeriod":"","billCode":"ER202212071543","balanceAmount":"70.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599780165099982848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07823026","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"侯佳斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号:15821933187账号:10034727824账单月:202211。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167025227260373265.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/20221205/22/N45_38e80f50-74ad-11ed-b81f-85f46396d420.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":"70.08","invoiceStatus":"1","scanUserName":"侯佳斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003896","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071543","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670375858907} 2022-12-07 09:28:41,604 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1599586946301825024\",\"1599589236937072640\"]"} 2022-12-07 09:28:42,461 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5453202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5453","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"12190","Description":"202211 Credit PASS THRU"},{"External_Document_NO":"E5561202211007","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5561","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"13710","Description":"202211 Credit PASS THRU"}]} 2022-12-07 09:28:45,820 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5453202211004","Sales_Order":"0020043324","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202211007","Sales_Order":"0020043325","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"}]} 2022-12-07 09:28:45,943 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043187","So_Item":"000050","Document_Type":"ZDR2","Amount":"18571.3","Description":"202211 Credit SET MENU"}] 2022-12-07 09:28:45,943 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043187","So_Item":"000050","Document_Type":"ZDR2","Amount":"18571.3","Description":"202211 Credit SET MENU"}]} 2022-12-07 09:28:47,391 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043187","Source_So_Item":"000050","Target_So":"0025001839","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-12-07 09:28:47,501 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043187","Source_So_Item":"000050","Target_So":"0025001839","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-12-07 09:28:48,335 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-12-07 09:28:55,693 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071544","invoiceDetails1":[{"InvoiceNo":"74130971","invoicetype":"电子发票","Amount":"382.83","Invoiceattachment":{"id":"e00057ce-748a-4f27-ae3a-97e9ce9d0688","name":"167030138161068257.jpeg","fileSize":373935},"AmountexclVAT":"338.79","invoiceVATamount":"0","InvoiceId":"1599986091035729920","imageId":"1599986078356348928","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"382.83","invoicedata":"2022-11-22","_id":"dc3f8b8f-daf8-4a37-b558-a4a942938618","__ctxidx":11,"Data":"2022-11-22","field_13":"202211吴红萍11月油费报销"},{"InvoiceNo":"11371765","invoicetype":"电子发票","Amount":"206","Invoiceattachment":{"id":"1f91d2b3-cd15-45de-8f5b-9e9e341eb2a2","name":"167030135810133933.jpeg","fileSize":350202},"AmountexclVAT":"182.3","invoiceVATamount":"0","InvoiceId":"1599985996269625344","imageId":"1599985983200174080","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"206.00","invoicedata":"2022-11-09","_id":"14b96cca-a8b5-452d-8060-3eb91ef9589a","__ctxidx":12,"Data":"2022-11-09","field_13":"202211吴红萍11月油费报销"},{"InvoiceNo":"74119566","invoicetype":"电子发票","Amount":"233","Invoiceattachment":{"id":"eeda3eaa-c95a-4596-b014-404bb1c00981","name":"167030135747820143.jpeg","fileSize":355219},"AmountexclVAT":"206.19","invoiceVATamount":"0","InvoiceId":"1599985989869121536","imageId":"1599985977118433280","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"233.00","invoicedata":"2022-11-01","_id":"ee872af9-0af3-472b-b92a-0f03a9519d62","__ctxidx":13,"Data":"2022-11-01","field_13":"202211吴红萍11月油费报销"}]} 2022-12-07 09:28:56,330 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 09:28:56,795 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 09:28:56,795 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 09:28:56,795 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.35381502","amountWithoutTax":"206.19","itemSpec":"92号","quantity":"28.03850782","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.81","amountWithTax":"233.00"}],"invoiceMain":{"scanTime":"1670301360828","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599985977118433280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030135747820143.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"206.19","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202212071544","balanceAmount":"233.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599985989869121536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74119566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"26.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030135747820143.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":"233.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46014078","amountWithoutTax":"182.30","itemSpec":"92号","quantity":"24.43653618","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.70","amountWithTax":"206.00"}],"invoiceMain":{"scanTime":"1670301362339","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599985983200174080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030135810133933.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.30","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202212071544","balanceAmount":"206.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599985996269625344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11371765","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"23.70","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/2022/12/06/167030135810133933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"206.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33633493","amountWithoutTax":"338.79","itemSpec":"92号","quantity":"46.17973462","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.04","amountWithTax":"382.83"}],"invoiceMain":{"scanTime":"1670301384935","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599986078356348928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030138161068257.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"338.79","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202212071544","balanceAmount":"382.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599986091035729920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74130971","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"44.04","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/2022/12/06/167030138161068257.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":"382.83","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071544","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670376626407} 2022-12-07 09:40:48,929 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5214","SODate":"[\"1599588465101246464\"]","GTIDate":"[\"1600030493870137344\"]"} 2022-12-07 09:40:49,348 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020042934","Posting_Date":"20221101"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417524","Posting_Date":"20221130"}]} 2022-12-07 09:40:49,699 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020042934","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417524","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-12-07 09:40:50,322 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-12-07 09:40:59,900 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5214","SODate":"[\"1599588465151578112\",\"1599588465185136640\"]","GTIDate":"[\"1600030489411592192\",\"1600030489591943168\",\"1600030489621303296\",\"1600030490070093824\",\"1600030490690850816\",\"1600030491181588480\",\"1600030492540538880\",\"1600030494344089600\",\"1600030494851604480\",\"1600030495837265920\"]"} 2022-12-07 09:41:00,305 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020042936","Posting_Date":"20221101"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020042935","Posting_Date":"20221101"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417515","Posting_Date":"20221130"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417516","Posting_Date":"20221130"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417514","Posting_Date":"20221130"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417517","Posting_Date":"20221130"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417518","Posting_Date":"20221130"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417519","Posting_Date":"20221130"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417522","Posting_Date":"20221130"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417520","Posting_Date":"20221130"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417521","Posting_Date":"20221130"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417523","Posting_Date":"20221130"}]} 2022-12-07 09:41:01,190 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020042935","Mapping_Amount":"199206.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020042936","Mapping_Amount":"414.00","Remaining_Amount":"2666.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417514","Mapping_Amount":"33340.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417515","Mapping_Amount":"12074.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417516","Mapping_Amount":"147079.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417517","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417518","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417519","Mapping_Amount":"46.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417520","Mapping_Amount":"650.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417521","Mapping_Amount":"3921.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417522","Mapping_Amount":"62.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031187417523","Mapping_Amount":"2130.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-12-07 09:41:02,296 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-12-07 09:47:14,047 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1599589237067096064\"]"} 2022-12-07 09:47:14,946 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043207","So_Item":"000030","Document_Type":"ZCR2","Amount":"36000","Description":"202211 Credit MGT"},{"Sales_Order":"0020043208","So_Item":"000030","Document_Type":"ZDR2","Amount":"64077.72","Description":"202211 Credit MGT"}] 2022-12-07 09:47:14,946 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043207","So_Item":"000030","Document_Type":"ZCR2","Amount":"36000","Description":"202211 Credit MGT"},{"Sales_Order":"0020043208","So_Item":"000030","Document_Type":"ZDR2","Amount":"64077.72","Description":"202211 Credit MGT"}]} 2022-12-07 09:47:17,590 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043207","Source_So_Item":"000030","Target_So":"0026001898","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043208","Source_So_Item":"000030","Target_So":"0025001840","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-12-07 09:47:17,715 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043207","Source_So_Item":"000030","Target_So":"0026001898","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043208","Source_So_Item":"000030","Target_So":"0025001840","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-12-07 09:47:18,352 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-12-07 10:25:26,129 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071545","invoiceDetails1":[{"Invoiceselection":"1600299586149945344","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"875cf18b-6ffb-46fd-b0fb-aebe8e223ebb","name":"167037611508065471.jpg","fileSize":179002},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003076","userName":"麦德龙杭州2余杭","InvoiceId":"1600299546607362048","imageId":"1600299534380969984","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":126,"Date":"2022-12-01","InvoceType":"","_id":"c6d750fc-42c1-40a4-a34b-19aca48295c0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"1","Attachments":null,"Lineitemtext":"202212冯霞1","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"}]} 2022-12-07 10:25:26,797 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 10:25:28,260 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 10:25:28,260 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 10:25:28,260 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1670376105058","signForStatus":"0","scanTime":"1670376118549","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167037611500894827","chargeUpStatus":"0","imageId":"1600299534380969984","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167037611508065471.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167037611508065471.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900943942","createUserCode":"10003076","chargeUpPeriod":"","billCode":"ER202212071545","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600299546607362048","scanUserName":"麦德龙杭州2余杭","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003076","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071545","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670380017752} 2022-12-07 10:30:01,065 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051508", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1599625428021809152","InvoiceNo":"70719014","VATAmountB":"0","Invoiceattachment":{"id":"f9672fb3-9391-4d1f-87e7-82039cf39bb1","name":"N45_42d6e5f0-7457-11ed-a17f-a185b56ec8fe.jpg","fileSize":121852},"TotalAmountinclVATC":"1077","AmountwithoutVATA":1016.04,"userCode":"10003726","userName":"施薇","InvoiceId":"1599625309068460032","imageId":"1599625230018412544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1077,"Date":"2022-12-05","InvoceType":"电子发票","_id":"04ed2f1e-3e83-4655-a6f0-c38703b180bd","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"12月宴会用品快递费","Attachments":{"id":"b09c5cb3-224a-464d-8fa5-e85850a84822","name":"发票运单明细.pdf","fileSize":55923},"Lineitemtext":"202212施薇12月宴会用品快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1599625424578285568","InvoiceNo":"49849815","VATAmountB":"0","Invoiceattachment":{"id":"cef31736-a2c7-4cfd-8f75-ed890d2b2c23","name":"N45_430262c0-7457-11ed-a72d-8b3539f09c71.jpg","fileSize":123694},"TotalAmountinclVATC":"57.6","AmountwithoutVATA":54.34,"userCode":"10003726","userName":"施薇","InvoiceId":"1599625310846857216","imageId":"1599625234426638336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":57.6,"Date":"2022-12-05","InvoceType":"电子发票","_id":"f266e78d-6afe-4d7d-939a-a63a17c806c2","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"12月宴会用品快递费","Attachments":{"id":"531bfb4b-96c4-4905-a114-e639775b4a49","name":"京东快递电子票务.pdf","fileSize":40899},"Lineitemtext":"202212施薇12月宴会用品快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]} 2022-12-07 10:30:54,533 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051508","invoiceDetails1":[{"Invoiceselection":"1599625428021809152","InvoiceNo":"70719014","VATAmountB":"0","Invoiceattachment":{"id":"08cc3bc6-7166-448c-b9e6-0af73e108843","name":"N45_42d6e5f0-7457-11ed-a17f-a185b56ec8fe.jpg","fileSize":121852},"TotalAmountinclVATC":"1077","AmountwithoutVATA":1016.04,"userCode":"10003726","userName":"施薇","InvoiceId":"1599625309068460032","imageId":"1599625230018412544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1077,"Date":"2022-12-05","InvoceType":"电子发票","_id":"04ed2f1e-3e83-4655-a6f0-c38703b180bd","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"12月宴会用品快递费","Attachments":{"id":"679d0769-e6e0-4adb-bde4-f6648e045a07","name":"发票运单明细.pdf","fileSize":55923},"Lineitemtext":"202212施薇12月宴会用品快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1599625424578285568","InvoiceNo":"49849815","VATAmountB":"0","Invoiceattachment":{"id":"a10a614d-a695-4f02-b832-992b1d005ed2","name":"N45_430262c0-7457-11ed-a72d-8b3539f09c71.jpg","fileSize":123694},"TotalAmountinclVATC":"57.6","AmountwithoutVATA":54.34,"userCode":"10003726","userName":"施薇","InvoiceId":"1599625310846857216","imageId":"1599625234426638336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":57.6,"Date":"2022-12-05","InvoceType":"电子发票","_id":"f266e78d-6afe-4d7d-939a-a63a17c806c2","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"12月宴会用品快递费","Attachments":{"id":"db9926da-f66b-48c9-8fdc-42cff4fc7ce7","name":"运单明细.pdf","fileSize":6415},"Lineitemtext":"202212施薇12月宴会用品快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]} 2022-12-07 10:30:55,388 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 10:30:57,492 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 10:30:57,492 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 10:30:57,492 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1670215340519","signForStatus":"0","scanTime":"1670215357187","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167021534873142140","chargeUpStatus":"0","imageId":"1599625253368111104","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534932949833.pdf?response-content-type=application/pdf","imageFileMd5":"9b4a3eb41229a563a021ce00ababfd0e","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534932949833.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/05/90e722ed409d4569ad6927412c1f62db/167021534932949833/3.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1599625230018412544,"systemOrig":"5","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202212051508","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1599625264516575232","scanUserName":"施薇","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670215340519","signForStatus":"0","scanTime":"1670215357248","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167021534873142140","chargeUpStatus":"0","imageId":"1599625252655079424","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534932949833.pdf?response-content-type=application/pdf","imageFileMd5":"9b4a3eb41229a563a021ce00ababfd0e","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534932949833.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/05/90e722ed409d4569ad6927412c1f62db/167021534932949833/2.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1599625230018412544,"systemOrig":"5","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202212051508","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1599625264688533504","scanUserName":"施薇","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670215346558","signForStatus":"0","scanTime":"1670215367632","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167021534873142140","chargeUpStatus":"0","imageId":"1599625236628643840","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021535039516445.pdf?response-content-type=application/pdf","imageFileMd5":"d84c8fb86a67b4f3c760d8fa536c25f3","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021535039516445.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/05/0c4a5063618f49899aad123a8647f009/167021535039516445/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1599625234426638336,"systemOrig":"5","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202212051508","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1599625308225404928","scanUserName":"施薇","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670215340519","signForStatus":"0","scanTime":"1670215367671","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167021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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"60.96","amountWithTax":"1077.00"}],"invoiceMain":{"scanTime":"1670215367828","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599625230018412544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110113762151550Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534873214881.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"20201cbd1c85ae530419cf05d386a9c6","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1016.04","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202212051508","balanceAmount":"1077.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599625309068460032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京自贸试验区临空经济核心区支行0200090119200029553","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70719014","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":"6.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"60.96","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534873214881.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/20221205/12/N45_42d6e5f0-7457-11ed-a17f-a185b56ec8fe.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","chargeUpAmount":"","amountWithTax":"1077.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"54.33962264","amountWithoutTax":"54.34","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.26","amountWithTax":"57.60"}],"invoiceMain":{"scanTime":"1670215368259","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599625234426638336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110115MA019EXPX2","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534981631849.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"51dd85d31199d46be70887f12bff74dc","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京讯递科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"54.34","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202212051508","balanceAmount":"57.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599625310846857216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行北京海淀支行 110060576018800042974","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区采育镇北京采育经济开发区育龙大街2号二层201室 010-57807000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49849815","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":"6.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"3.26","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"申请单号:43_OE13119424","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534981631849.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/20221205/12/N45_430262c0-7457-11ed-a72d-8b3539f09c71.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":"57.60","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051508","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670380345697} 2022-12-07 10:32:22,309 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071546","invoiceDetails1":[{"Invoiceselection":"1600316837666230272","InvoiceNo":"15907837","VATAmountB":"0","Invoiceattachment":{"id":"8ac75367-8bdb-4ccc-abda-2fe1ad8b5d90","name":"167038020230323448.jpeg","fileSize":182067},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1600316723603439616","imageId":"1600316676534968320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-06","InvoceType":"电子发票","_id":"6a5988fa-69f4-4906-b8c4-8269e1cb61a5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212Jojo Meng 蒙玉燕手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-12-07 10:32:22,839 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 10:32:23,628 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 10:32:23,628 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 10:32:23,628 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"移动通信设备*电话费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670380213883","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600316676534968320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"44030000DK77317","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167038020230323448.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202212071546","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600316723603439616","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市盐田区盐田街道沿港社区吉麻湖35号102 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代开企业名称:深圳市盐田区聚佳诺科技商行。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15907837_20221206_1DSKU411&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167038020230323448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15907837_20221206_1DSKU411&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071546","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670380433140} 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Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-12-07 10:47:19,890 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071542","invoiceDetails1":[{"Invoiceselection":"1599956055933849600","InvoiceNo":"20959023","VATAmountB":"0","Invoiceattachment":{"id":"c0470339-0508-4885-9e69-1c23d31ac0e3","name":"167029361090078153.jpeg","fileSize":196493},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1599953504250630144","imageId":"1599953490661081088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-11-21","InvoceType":"普票","_id":"738a39bb-1e09-41a9-9c0d-632eb7f3744b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"294ee2d6-1910-4ca3-bd9b-9b9d37e783f3","name":"Candy 健康证.jpg","fileSize":7486248},"Lineitemtext":"202211刘晓梅健康证","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"},{"Invoiceselection":"1600317487925956608","InvoiceNo":"16828836","VATAmountB":"0","Invoiceattachment":{"id":"6ee19920-b53d-4524-936e-9dab2841f3e0","name":"N45_62973ad0-75d7-11ed-8764-43e627745363.jpg","fileSize":127370},"TotalAmountinclVATC":"78.1","AmountwithoutVATA":78.1,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1600317287863164928","imageId":"1600317056652161024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78.1,"Date":"2022-12-07","InvoceType":"电子发票","_id":"45c99e29-6b61-4453-991f-60dbf13e92b4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机话费","Attachments":null,"Lineitemtext":"202212刘晓梅10月手机话费","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":"1600317487804325888","InvoiceNo":"06683657","VATAmountB":"0","Invoiceattachment":{"id":"5d878111-a1f3-45a9-9521-d6d091ebd8d2","name":"N45_4ad75d80-75d7-11ed-9943-c1cad332b578.jpg","fileSize":123224},"TotalAmountinclVATC":"78.3","AmountwithoutVATA":78.3,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1600317119411531776","imageId":"1600317058854170624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78.3,"Date":"2022-12-07","InvoceType":"电子发票","_id":"947b535e-3ff7-4a7c-bf46-c8c867a2eaa7","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202212刘晓梅11月手机话费","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"},{"InvoiceNo":"00684084","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"fe593ef9-8b67-4c57-8925-780d2cea0016","name":"167029136237119384.jpeg","fileSize":190652},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599944065858678784","imageId":"1599944054588583936","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-11-21","OriInvoiceAmount":"42.00","invoicedata":"","_id":"738f8565-721f-48fb-b8ef-75040356b0b0","__ctxidx":0,"Data":"2022-11-21","field_12":"202211刘晓梅刘晓梅月日常报销"},{"InvoiceNo":"01037429","invoicetype":"电子发票","Amount":"14.7","Invoiceattachment":{"id":"6a1de349-fb97-4311-9ed1-1e2aa10a6780","name":"N45_0cb96c20-7508-11ed-8d15-995811ee5a33.jpg","fileSize":123511},"AmountexclVAT":"14.7","InvoiceVATamount":"0","InvoiceId":"1599943784332787712","imageId":"1599943697913360384","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"","OriInvoiceAmount":"14.70","invoicedata":"2022-12-06","_id":"982588f2-6047-462b-a8ab-d26253bc7467","__ctxidx":1,"Data":"2022-12-06","field_12":"202212刘晓梅刘晓梅月日常报销"}]} 2022-12-07 10:47:20,767 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 10:47:21,792 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 10:47:21,792 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 10:47:21,792 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"14.700000","amountWithoutTax":"14.70","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":"14.70"}],"invoiceMain":{"scanTime":"1670291298213","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599943697913360384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029127737249325.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d90ed13f5dc6572ee635ffaabf9c5cd0","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":"14.70","scanUserId":"6993322213809831943","createUserCode":"10003383","chargeUpPeriod":"","billCode":"ER202212071542","balanceAmount":"14.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599943784332787712","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":"01037429","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":"20221206","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029127737249325.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/20221206/09/N45_0cb96c20-7508-11ed-8d15-995811ee5a33.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":"14.70","invoiceStatus":"1","scanUserName":"刘晓梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670291365361","uploadStatus":"0","createUserName":"刘晓梅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670294222882","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599944065858678784","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1591","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599944054588583936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6993322213809831943","updateUserName":"刘晓梅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260709","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029136237119384.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668960000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003383","scanUserId":"6993322213809831943","chargeUpPeriod":"","billCode":"ER202212071542","updateTime":"1670381330516","extFields":"","rootRegion":"","createTime":"1670291365476","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1599944065858678784","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6993322213809831943","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo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PANTRY","Text3":"0020042750","Text4":"S5434202211","Text5":"S5434202211001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":10941.27,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5434","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020042752","Text4":"S5434202211","Text5":"S5434202211002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":3326.01,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5560","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020042754","Text4":"S5560202211","Text5":"S5560202211001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":47805.44,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5560","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020042755","Text4":"S5560202211","Text5":"S5560202211002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":24480.02,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020042848","Text4":"S5399202211","Text5":"S5399202211001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":31118.78,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020042849","Text4":"S5399202211","Text5":"S5399202211002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":4667.82,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020042850","Text4":"S5419202211","Text5":"S5419202211001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":27728.81,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020042851","Text4":"S5419202211","Text5":"S5419202211002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":4159.32,"Decimal3":0.0,"Text13":null,"Text14":null}] 2022-12-07 11:31:39,967 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-12-07 11:36:42,584 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1600333780234280960"} 2022-12-07 12:02:54,416 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1600340360925286400"} 2022-12-07 12:02:56,142 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5579202211","Text2":"1517462479262453760","Text3":"ZC5579","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-11-01T00:00:00","Datetime2":"2022-12-07T12:02:55.0850567+08:00","Datetime3":"2022-11-01T00:00:00","Datetime4":"2022-11-30T00:00:00","Datetime5":"2022-11-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"54262683-8cc1-4966-a43f-c6d1166c6310\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":13977.73,\"Original\":13977.73,\"IfAmountSame\":1},{\"_id\":\"a3ae51aa-6f11-43b5-b349-e8a09df42d33\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":2428.26,\"Original\":2428.26,\"IfAmountSame\":1},{\"_id\":\"80822b80-9bd0-4726-9dee-d8ce2ad1803a\",\"__ctxidx\":2,\"SalesType\":\"1540200274292645888\",\"SalesTypeCN\":\"FUNC\",\"SXLX_text\":\"宴会\",\"CashReceipt\":\"Credit\",\"Amount\":0.0,\"Original\":0.0,\"IfAmountSame\":1},{\"_id\":\"f7e04e1a-2719-43cd-a2d4-3e530c8f53db\",\"__ctxidx\":3,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":128619.14,\"Original\":128619.14,\"IfAmountSame\":1},{\"_id\":\"552e515c-e0f6-4678-a941-a299c1f2e1a3\",\"__ctxidx\":4,\"SalesType\":\"1540200213072580608\",\"SalesTypeCN\":\"RETAIL\",\"SXLX_text\":\"零点6%\",\"CashReceipt\":\"Credit\",\"Amount\":715.5,\"Original\":715.5,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":145740.63,"Text13":null,"Text14":"摩根士丹利管理服务(上海)有限公司","Text19":null,"Text26":"[\"1517490400119230464\"]"},{"ListDataID":0,"Title":"S5581202211","Text2":"1517472487668715520","Text3":"ZC5581","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-11-01T00:00:00","Datetime2":"2022-12-07T12:02:55.0850567+08:00","Datetime3":"2022-11-01T00:00:00","Datetime4":"2022-11-30T00:00:00","Datetime5":"2022-11-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"ee3f8883-165d-4ddc-9115-9db186d8c0cc\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":27581.04,\"Original\":27581.04,\"IfAmountSame\":1},{\"_id\":\"989543ce-69a4-4c2a-9f58-ed84d8976dee\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":3540.08,\"Original\":3540.08,\"IfAmountSame\":1},{\"_id\":\"db8363e4-be1c-4404-a909-deb235372e9e\",\"__ctxidx\":2,\"SalesType\":\"1540200274292645888\",\"SalesTypeCN\":\"FUNC\",\"SXLX_text\":\"宴会\",\"CashReceipt\":\"Credit\",\"Amount\":190491.46,\"Original\":190491.46,\"IfAmountSame\":1},{\"_id\":\"083a52aa-bce9-44ee-857b-3f54a81151cd\",\"__ctxidx\":3,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":130123.17,\"Original\":130123.17,\"IfAmountSame\":1},{\"_id\":\"b6cc5172-e4d8-4ae5-8f9d-9efa6b85f731\",\"__ctxidx\":4,\"SalesType\":\"1540200213072580608\",\"SalesTypeCN\":\"RETAIL\",\"SXLX_text\":\"零点6%\",\"CashReceipt\":\"Credit\",\"Amount\":715.5,\"Original\":715.5,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":352451.25,"Text13":null,"Text14":"摩根士丹利管理服务(上海)有限公司","Text19":null,"Text26":"[\"1517491343544029184\"]"}] 2022-12-07 12:02:57,133 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5579","Text3":"Credit","Text4":"S5579202211","Text5":"1547099970260963328","Decimal1":13977.73,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5579","Text3":"Credit","Text4":"S5579202211","Text5":"1547099889516417024","Decimal1":2428.26,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Title":"宴会","Text1":"FUNC","Text2":"ZC5579","Text3":"Credit","Text4":"S5579202211","Text5":"1540200274292645888","Decimal1":0.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Title":"管理费","Text1":"MGT","Text2":"ZC5579","Text3":"Credit","Text4":"S5579202211","Text5":"1537366531555201024","Decimal1":128619.14,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Title":"零点6%","Text1":"RETAIL","Text2":"ZC5579","Text3":"Credit","Text4":"S5579202211","Text5":"1540200213072580608","Decimal1":715.5,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5581","Text3":"Credit","Text4":"S5581202211","Text5":"1547099970260963328","Decimal1":27581.04,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5581","Text3":"Credit","Text4":"S5581202211","Text5":"1547099889516417024","Decimal1":3540.08,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Title":"宴会","Text1":"FUNC","Text2":"ZC5581","Text3":"Credit","Text4":"S5581202211","Text5":"1540200274292645888","Decimal1":190491.46,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Title":"管理费","Text1":"MGT","Text2":"ZC5581","Text3":"Credit","Text4":"S5581202211","Text5":"1537366531555201024","Decimal1":130123.17,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Title":"零点6%","Text1":"RETAIL","Text2":"ZC5581","Text3":"Credit","Text4":"S5581202211","Text5":"1540200213072580608","Decimal1":715.5,"Datetime1":"2022-11-01T00:00:00"}] 2022-12-07 12:02:59,817 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020042662","Text4":"S5579202211","Text5":"S5579202211001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":13977.73,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL AGRI","Text3":"0020042663","Text4":"S5579202211","Text5":"S5579202211002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":2428.26,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020042664","Text4":"S5579202211","Text5":"S5579202211003","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"MGT","Text3":"0020042665","Text4":"S5579202211","Text5":"S5579202211004","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":128619.14,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"FUNC","Text3":"0026001899","Text4":"S5579202211","Text5":"S5579202211003","Text7":"ZCR2","Text8":"V2","Text9":"000020","Text10":"0020042664","Text11":"000020","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020043326","Text4":"S5579202211","Text5":"S5579202211005","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0026001900","Text4":"S5579202211","Text5":"S5579202211005","Text7":"ZCR2","Text8":"V2","Text9":"000040","Text10":"0020043326","Text11":"000040","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020043327","Text4":"S5579202211","Text5":"S5579202211006","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020042669","Text4":"S5581202211","Text5":"S5581202211001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":27581.04,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"RETAIL AGRI","Text3":"0020042670","Text4":"S5581202211","Text5":"S5581202211002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":3540.08,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020042671","Text4":"S5581202211","Text5":"S5581202211003","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"MGT","Text3":"0020042672","Text4":"S5581202211","Text5":"S5581202211004","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":131708.88,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"MGT","Text3":"0020042673","Text4":"S5581202211","Text5":"S5581202211005","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":188905.75,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"FUNC","Text3":"0026001901","Text4":"S5581202211","Text5":"S5581202211003","Text7":"ZCR2","Text8":"V2","Text9":"000020","Text10":"0020042671","Text11":"000020","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"MGT","Text3":"0026001902","Text4":"S5581202211","Text5":"S5581202211005","Text7":"ZCR2","Text8":"V2","Text9":"000030","Text10":"0020042673","Text11":"000030","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":188905.75,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"MGT","Text3":"0026001903","Text4":"S5581202211","Text5":"S5581202211004","Text7":"ZCR2","Text8":"V2","Text9":"000030","Text10":"0020042672","Text11":"000030","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":1585.71,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020043328","Text4":"S5581202211","Text5":"S5581202211006","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020043329","Text4":"S5581202211","Text5":"S5581202211007","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":190491.46,"Decimal3":0.0,"Text13":null,"Text14":null}] 2022-12-07 12:03:01,314 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-12-07 12:12:51,411 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1600342847006711808"} 2022-12-07 12:12:54,837 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5261202211","Text2":"1440513153870733312","Text3":"ZC5261","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-11-01T00:00:00","Datetime2":"2022-12-07T12:12:52.0682108+08:00","Datetime3":"2022-11-01T00:00:00","Datetime4":"2022-11-30T00:00:00","Datetime5":"2022-11-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"9da4653e-727b-4104-9296-bbe47732b1a8\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":792791.09,\"Original\":792791.09,\"IfAmountSame\":1},{\"_id\":\"ac67604c-1446-4065-9330-4211aa58b3fb\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":363474.16,\"Original\":363474.16,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":1156265.25,"Text13":null,"Text14":"广州兴业银行","Text19":null,"Text26":"[\"1473220753376550912\"]"},{"ListDataID":0,"Title":"S5265202211","Text2":"1440513150527873024","Text3":"ZC5265","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-11-01T00:00:00","Datetime2":"2022-12-07T12:12:52.0682108+08:00","Datetime3":"2022-11-01T00:00:00","Datetime4":"2022-11-30T00:00:00","Datetime5":"2022-11-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"c8bc9276-7c8f-4535-b157-acc06abde6c4\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":335132.69,"Text13":null,"Text14":"金砖国家新开发银行","Text19":null,"Text26":"[\"1485882295640133632\"]"},{"ListDataID":0,"Title":"S5573202211","Text2":"1503626127878135808","Text3":"ZC5573","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-11-01T00:00:00","Datetime2":"2022-12-07T12:12:52.0682108+08:00","Datetime3":"2022-11-01T00:00:00","Datetime4":"2022-11-30T00:00:00","Datetime5":"2022-11-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"19b36ebf-f92e-42ea-8e1b-7d7949bf0ca7\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":32664.34,\"Original\":32664.34,\"IfAmountSame\":1},{\"_id\":\"e9c99f02-08e0-4f4b-9202-85e1068618ac\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL 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Plus","Text2":"MGT","Text3":"0020043037","Text4":"S5585202211","Text5":"S5585202211002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":64817.94,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5593","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020043038","Text4":"S5593202211","Text5":"S5593202211001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":70818.15,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5593","Text1":"Cost Plus","Text2":"MGT","Text3":"0020043039","Text4":"S5593202211","Text5":"S5593202211002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-11-01T00:00:00","Decimal1":31597.55,"Decimal3":0.0,"Text13":null,"Text14":null}] 2022-12-07 12:13:04,720 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-12-07 13:09:19,565 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071547","invoiceDetails1":[{"Invoiceselection":"1600352254490845184","InvoiceNo":"07763989","VATAmountB":"0","Invoiceattachment":{"id":"25e12142-9640-40cb-aad7-76cbd8def187","name":"167038859420896558.png","fileSize":431315},"TotalAmountinclVATC":"337.55","AmountwithoutVATA":337.55,"userCode":"975454","userName":"上海博泽","InvoiceId":"1600351889432510464","imageId":"1600351878036598784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-06","InvoceType":"电子发票","_id":"ce0e386d-f8ad-4a13-9c4e-50d362ec34df","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11 费用","Attachments":null,"Lineitemtext":"202212徐沁2022.11 费用","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":"88824839","invoicetype":"电子发票","Amount":"679.77","Invoiceattachment":{"id":"f73e364f-ac24-4cfa-a20a-b97a5a0d6727","name":"167038844971554059.jpeg","fileSize":112807},"AmountexclVAT":"601.57","invoiceVATamount":"0","InvoiceId":"1600351280453124096","imageId":"1600351269099155456","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"679.77","invoicedata":"2022-12-05","_id":"6c2752a1-75d8-47d4-98bd-ccda5d279c4e","__ctxidx":0,"Data":"2022-12-05","field_13":"202212徐沁2022.11 徐沁报销"},{"InvoiceNo":"88541418","invoicetype":"电子发票","Amount":"460","Invoiceattachment":{"id":"f19e0ac5-7ef9-45d6-8fd4-c800f5c16a3f","name":"167038844885436017.jpeg","fileSize":113913},"AmountexclVAT":"407.08","invoiceVATamount":"0","InvoiceId":"1600351278028828672","imageId":"1600351265596907520","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2022-12-05","_id":"dc61746a-74dd-4631-855b-635953dcaeef","__ctxidx":1,"Data":"2022-12-05","field_13":"202212徐沁2022.11 徐沁报销"}]} 2022-12-07 13:09:20,328 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 13:09:21,165 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 13:09:21,165 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 13:09:21,165 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.53982957","amountWithoutTax":"407.08","itemSpec":"95号","quantity":"53.99061033","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.92","amountWithTax":"460.00"}],"invoiceMain":{"scanTime":"1670388452321","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600351265596907520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167038844885436017.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"407.08","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202212071547","balanceAmount":"460.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600351278028828672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88541418","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":"20221205","taxAmount":"52.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油:沪BMM118 95#(ⅥA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167038844885436017.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区天钥桥路333号腾飞大厦12楼021-64263355","chargeUpAmount":"","amountWithTax":"460.00","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.79650720","amountWithoutTax":"601.57","itemSpec":"95号","quantity":"77.15891033","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"78.20","amountWithTax":"679.77"}],"invoiceMain":{"scanTime":"1670388452903","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600351269099155456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167038844971554059.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"601.57","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202212071547","balanceAmount":"679.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600351280453124096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88824839","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":"20221205","taxAmount":"78.20","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油:沪BMM118 95#(ⅥA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167038844971554059.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区天钥桥路333号腾飞大厦12楼021-64263355","chargeUpAmount":"","amountWithTax":"679.77","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"345.05000000","amountWithoutTax":"345.05","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"345.05"},{"unitPrice":"","amountWithoutTax":"-7.50","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-7.50"}],"invoiceMain":{"scanTime":"1670388598085","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600351878036598784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167038859420896558.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"337.55","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202212071547","balanceAmount":"337.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600351889432510464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07763989","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐沁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10088318886,账单月:202211,发票金额不包含赠费和积分兑换7.5元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167038859420896558.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817292310","chargeUpAmount":"","amountWithTax":"337.55","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975454","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071547","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670389850406} 2022-12-07 13:29:32,900 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212011469", "Result": "Reject","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"}]} 2022-12-07 13:32:52,314 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071548","invoiceDetails1":[{"Invoiceselection":"1600361745076723712","InvoiceNo":"08409550","VATAmountB":"0","Invoiceattachment":{"id":"9b302591-b199-48de-a274-8224a9a014e9","name":"N45_f8e98340-75ef-11ed-8649-a3900c7d19ec.jpg","fileSize":120917},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"10003455","userName":"雷娟","InvoiceId":"1600361579646287872","imageId":"1600361485836484608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2022-12-02","InvoceType":"电子发票","_id":"c3c552f3-0943-49af-b3cf-32c6cfb6ab78","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":{"id":"505cb446-6f4f-4f6a-8491-472a9adb81f5","name":"DZFP_210_dc3d29b7-d259-4668-acff-4e5f21228dc4.pdf","fileSize":36980},"Lineitemtext":"202212Kristy Lei 雷娟11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-12-07 13:32:53,018 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 13:32:53,714 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 13:32:53,714 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 13:32:53,714 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"},{"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":"1670390908386","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600361485836484608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039088583792827.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8c58126deaf6d93a3785db68fe791cf4","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.00","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202212071548","balanceAmount":"148.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600361579646287872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08409550","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号:31014375866,账单月:202211,发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039088583792827.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/20221207/13/N45_f8e98340-75ef-11ed-8649-a3900c7d19ec.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":"15221165296","chargeUpAmount":"","amountWithTax":"148.00","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071548","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670391263036} 2022-12-07 13:34:51,280 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071549","invoiceDetails1":[{"Invoiceselection":"1600361795521613824","InvoiceNo":"26619312","VATAmountB":"0","Invoiceattachment":{"id":"2fd58d24-167b-4086-8b98-34a9edca1798","name":"N45_10ad0a10-75f0-11ed-9381-5d641af23fdf.jpg","fileSize":109239},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1600361744465657856","imageId":"1600361689864208384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-05","InvoceType":"电子发票","_id":"edd1ec86-f9a6-4545-aa8b-2c301ea253fd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费报销","Attachments":null,"Lineitemtext":"202212Yugan Huang 黄谕干11月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-12-07 13:34:51,777 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 13:34:52,278 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 13:34:52,278 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 13:34:52,278 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*预存费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670390947703","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600361689864208384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001637111","xmlUrl":"","sellerTaxNo":"91445100748037356X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039093447390440.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4fe0ac80b0337ee8e0c64389586ecd5f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司潮州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202212071549","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600361744465657856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行潮州市分行 2004024019022122887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市潮枫路中段 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26619312","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"接入号码:17728474741","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039093447390440.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/20221207/13/N45_10ad0a10-75f0-11ed-9381-5d641af23fdf.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":"200.00","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071549","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670391381806} 2022-12-07 13:53:11,661 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071550","invoiceDetails1":[{"Invoiceselection":"1600367784543133696","InvoiceNo":"06121309","VATAmountB":"0","Invoiceattachment":{"id":"4ccbef54-159a-44a0-b54c-c98ba92767fe","name":"167039236990856079.jpeg","fileSize":208320},"TotalAmountinclVATC":"121.5","AmountwithoutVATA":121.5,"userCode":"10001231","userName":"陈思","InvoiceId":"1600367728663736320","imageId":"1600367711190253568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.5,"Date":"2022-12-02","InvoceType":"电子发票","_id":"b17d06f1-ac71-40e5-9218-d4aa2641810a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211月手机费","Attachments":null,"Lineitemtext":"202212Cissy Chen 陈思202211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"}]} 2022-12-07 13:53:12,472 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 13:53:13,035 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 13:53:13,035 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 13:53:13,035 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"121.50000000","amountWithoutTax":"121.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"121.50"}],"invoiceMain":{"scanTime":"1670392374452","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600367711190253568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039236990856079.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"121.50","scanUserId":"6082067291260682299","createUserCode":"10001231","chargeUpPeriod":"","billCode":"ER202212071550","balanceAmount":"121.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600367728663736320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06121309","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈思","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:90003924903,账单月:202211。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039236990856079.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":"13917026125","chargeUpAmount":"","amountWithTax":"121.50","invoiceStatus":"1","scanUserName":"陈思","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001231","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071550","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670392482648} 2022-12-07 14:10:51,645 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071551","invoiceDetails1":[{"Invoiceselection":"1598966254082465792","InvoiceNo":"08238477","VATAmountB":"0","Invoiceattachment":{"id":"278ad5a5-92c8-4a01-8659-f9511cdf8373","name":"167005791440939537.jpeg","fileSize":247302},"TotalAmountinclVATC":"191.7","AmountwithoutVATA":191.7,"userCode":"10003668","userName":"周静","InvoiceId":"1598964914599231488","imageId":"1598964902595145728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":191.7,"Date":"2022-12-02","InvoceType":"电子发票","_id":"1885c8b9-ec4c-47dc-8245-50da6bf31a9d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211话费报销","Attachments":null,"Lineitemtext":"202212Umi Zhou 周静202211话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"09299038","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"5e43c61e-ccd2-4778-8295-2e5ad1929806","name":"16703925464646645.jpeg","fileSize":80839},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1600368463782608896","imageId":"1600368462587240448","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"de6692d7-7a35-4f8a-83fe-ff1a69218098","__ctxidx":0,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202212 报销"},{"InvoiceNo":"10722661","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"b69e6122-0be1-451b-8562-2a29475670bc","name":"16703925464646645.jpeg","fileSize":91614},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1600368462973120512","imageId":"1600368462469804032","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1c62d488-02bf-4abe-ae98-03b3637e9460","__ctxidx":1,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202212 报销"}]} 2022-12-07 14:10:52,349 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 14:10:53,030 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 14:10:53,030 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 14:10:53,030 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.70000000","amountWithoutTax":"191.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"191.70"}],"invoiceMain":{"scanTime":"1670057917506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598964902595145728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167005791440939537.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.70","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202212071551","balanceAmount":"191.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598964914599231488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08238477","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10017838479,账单月:202211。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167005791440939537.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":"13564088284","chargeUpAmount":"","amountWithTax":"191.70","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10722661","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039254646377400","settlementNo":"","chargeUpStatus":"0","imageId":"1600368462469804032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_703,w_1104,h_779/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202212071551","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600368462973120512","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09299038","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039254646377400","settlementNo":"","chargeUpStatus":"0","imageId":"1600368462587240448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_40,w_1029,h_692/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202212071551","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600368463782608896","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670393542407} 2022-12-07 14:11:04,494 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212011462", "Result": "Reject","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"}]} 2022-12-07 14:38:02,189 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071552","invoiceDetails1":[{"Invoiceselection":"1600378455074803712","InvoiceNo":"06380177","VATAmountB":"0","Invoiceattachment":{"id":"629c74f2-ee20-4295-8826-4588a343d3d3","name":"16703949121233284.png","fileSize":300430},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1600378386721542144","imageId":"1600378373811482624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-12-03","InvoceType":"电子发票","_id":"d434f7f6-2728-41fc-94fa-6ef7c714a60a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202212Yuanyuan Tang 唐媛媛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"}]} 2022-12-07 14:38:02,884 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 14:38:03,649 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 14:38:03,649 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 14:38:03,649 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","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":"-26.90"}],"invoiceMain":{"scanTime":"1670394915459","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600378373811482624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703949121233284.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202212071552","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600378386721542144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06380177","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10113850593,账单月:202211,发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703949121233284.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071552","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670395173217} 2022-12-07 15:34:56,307 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071553","invoiceDetails1":[{"Invoiceselection":"1600389166010208256","InvoiceNo":"79918085","VATAmountB":"0","Invoiceattachment":{"id":"43bda4c0-a766-4921-81bb-3aa3c5066167","name":"167039741065696555.jpeg","fileSize":104874},"TotalAmountinclVATC":"373.55","AmountwithoutVATA":373.55,"userCode":"978829","userName":"洪文佳","InvoiceId":"1600388865246375936","imageId":"1600388852952870912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":373.55,"Date":"2022-12-04","InvoceType":"电子发票","_id":"5e1c99e4-b7c6-4e34-b9d8-aafc4aace3f0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费","Attachments":null,"Lineitemtext":"202212Eric Hong 洪文佳话费","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"},{"InvoiceNo":"13341409","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"cfc00c03-a4e1-4361-b6a2-29547327c922","name":"167039771294252039.jpeg","fileSize":215081},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1600390136518934528","imageId":"1600390124292538368","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"c3c9822d-5180-4d42-b8c1-648f19ad411b","__ctxidx":0,"Data":"","field_13":"Eric Hong 洪文佳Eric11月日常报销"},{"InvoiceNo":"06696679","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b4ec7229-3391-4aa5-8f26-58192381d87a","name":"167039771551116720.jpeg","fileSize":200411},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1600390150087507968","imageId":"1600390134480510976","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a1cade6c-51a8-4eb9-8876-3bf0972ec378","__ctxidx":1,"Data":"","field_13":"Eric Hong 洪文佳Eric11月日常报销"},{"InvoiceNo":"06696678","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f23f49cc-91cf-48de-b233-f7d784e685d8","name":"167039771681391956.jpeg","fileSize":221111},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1600390154701246464","imageId":"1600390140579024896","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a0fdce60-751f-47f1-87a4-7db4432da563","__ctxidx":2,"Data":"","field_13":"Eric Hong 洪文佳Eric11月日常报销"},{"InvoiceNo":"18187485","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"07d9a561-4846-4a5b-9429-aca5aeda4451","name":"167039771429037605.jpeg","fileSize":225306},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1600390141656956928","imageId":"1600390129266995200","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f764af30-573a-4d74-92eb-17509f65300f","__ctxidx":3,"Data":"","field_13":"Eric Hong 洪文佳Eric11月日常报销"},{"InvoiceNo":"81547777","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"ea991494-4553-48d3-a95c-cb036e50533c","name":"167039746060010600.png","fileSize":340419},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1600389075481661440","imageId":"1600389062525456384","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2022-12-07","_id":"8d28f5e7-175e-4383-939a-0c46d6d1ebe6","__ctxidx":0,"Data":"2022-12-07","field_13":"202212Eric Hong 洪文佳Eric11月日常报销"}]} 2022-12-07 15:34:56,993 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 15:34:57,814 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 15:34:57,814 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 15:34:57,814 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"373.55000000","amountWithoutTax":"373.55","itemSpec":"","quantity":"1.00000000","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":"373.55"}],"invoiceMain":{"scanTime":"1670397413784","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600388852952870912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039741065696555.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.55","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202212071553","balanceAmount":"373.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600388865246375936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79918085","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"洪文佳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码:13913111947;账期:202211;人工备注:","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039741065696555.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":"373.55","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46909494","amountWithoutTax":"367.26","itemSpec":"95号","quantity":"49.17061611","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.74","amountWithTax":"415.00"}],"invoiceMain":{"scanTime":"1670397463923","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600389062525456384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039746060010600.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.26","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202212071553","balanceAmount":"415.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600389075481661440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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021-64263639-8059","chargeUpAmount":"","amountWithTax":"415.00","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"13341409","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039771288962555","settlementNo":"","chargeUpStatus":"0","imageId":"1600390124292538368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132051990120","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039771294252039.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039771294252039.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202212071553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600390136518934528","amountWithTax":"1.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"18187485","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039771288962555","settlementNo":"","chargeUpStatus":"0","imageId":"1600390129266995200","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132052190520","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039771429037605.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039771429037605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202212071553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600390141656956928","amountWithTax":"5.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06696679","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039771288962555","settlementNo":"","chargeUpStatus":"0","imageId":"1600390134480510976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132052190520","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039771551116720.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039771551116720.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202212071553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600390150087507968","amountWithTax":"5.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06696678","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039771288962555","settlementNo":"","chargeUpStatus":"0","imageId":"1600390140579024896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132052190520","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039771681391956.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039771681391956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202212071553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600390154701246464","amountWithTax":"5.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071553","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670398587287} 2022-12-07 15:38:53,477 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071554","invoiceDetails1":[{"Invoiceselection":"1600010371386318848","InvoiceNo":"77587277","VATAmountB":"0","Invoiceattachment":{"id":"484f7ebc-3e80-4fa1-9f6b-28b6a1ba4e83","name":"167030712983464942.jpeg","fileSize":165850},"TotalAmountinclVATC":"198","AmountwithoutVATA":198,"userCode":"977992","userName":"刘婷婷","InvoiceId":"1600010207440670720","imageId":"1600010188243345408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198,"Date":"2022-11-30","InvoceType":"电子发票","_id":"cf8f24b8-bf99-41df-9334-99639eae58bb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Nov phone fee","Attachments":null,"Lineitemtext":"202211Liu Tingting 刘婷婷Nov phone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"02719475","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4caf04c6-5075-4a93-a043-6bfb44a5f625","name":"16696925184973485.jpeg","fileSize":167202},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1597432333592440832","imageId":"1597432321642856448","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ed74364f-185e-431e-baf2-d43d4a5d10c7","__ctxidx":0,"Data":"","field_11":"Liu Tingting 刘婷婷Nov expense"},{"InvoiceNo":"06996599","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"f77195cb-f5db-4eec-8f5b-55a31b77723f","name":"167030605043410419.jpeg","fileSize":172328},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1600005672982810624","imageId":"1600005660827717633","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"af0104fa-2331-4da9-a5a1-478f2d1dc333","__ctxidx":0,"Data":"","field_13":"Liu Tingting 刘婷婷Nov expense"},{"InvoiceNo":"55482121","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e7d4a50f-18ff-4101-ac19-ad4e7b002bb1","name":"167030593580432408.jpeg","fileSize":141145},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1600005190138732544","imageId":"1600005180361801728","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c9451af7-3db6-42fd-82df-37bb28f989c4","__ctxidx":1,"Data":"","field_13":"Liu Tingting 刘婷婷Nov 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02719475","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166969251846444183","settlementNo":"","chargeUpStatus":"0","imageId":"1597432321642856448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"111002277011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/16696925184973485.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/16696925184973485.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"977992","scanUserId":"6082067222541205607","chargeUpPeriod":"","billCode":"ER202212071554","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1597432333592440832","amountWithTax":"5.00","scanUserName":"刘婷婷","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"8.26","amountWithoutTax":"","itemSpec":"","quantity":"80.38740920","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1670307145320","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600010239950725120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030714232096783.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067222541205607","createUserCode":"977992","chargeUpPeriod":"","billCode":"ER202212071554","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600010252063879168","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":"20103807","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":"20221127","taxAmount":"48.32","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/2022/12/06/167030714232096783.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":"420.00","invoiceStatus":"1","scanUserName":"刘婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977992","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071554","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670398825750} 2022-12-07 16:16:04,297 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071555","invoiceDetails1":[{"_id":"fa9696f6-0dfc-4a0e-95c2-9764a4cde1f8","__ctxidx":1,"Pleaseselecttheinvoice":"1600386693166014464","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.4日代买23份外卖829.3元","ACTClaimIncVAT":"39","TotalAmountinclVATC":"39","InvoiceNo":"46443987","Invoiceattachment":{"id":"49bc70de-a99a-4402-bfef-4522859387a3","name":"167039240325964339.png","fileSize":551836},"Purchaseapplicationamount":"829.3","PurchaseApplicationCode1":"1600382042156568576","PurchaseApplicationCode2":null,"Appliedamount":"829.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600377504683003904&defkey=SpecialPurchaseRequestFood&instid=1600377504683003905","Link2":null,"Attachments":null,"InvoiceId":"1600367863443501056","Lineitemtext":"202212李喜鼎12.4日代买23份外卖829.3元","ACTClaimExclVAT":39,"purchaserequisitionsAll":["SPE202212071034"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1600367852076924928","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212071034","field_38":"829.3"},{"_id":"1e3b9b75-7e94-459b-9bff-74cd7011d897","__ctxidx":2,"Pleaseselecttheinvoice":"1600386627638398976","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.4日代买23份外卖829.3元","ACTClaimIncVAT":"71.5","TotalAmountinclVATC":"71.5","InvoiceNo":"46443985","Invoiceattachment":{"id":"f822f60d-b392-4548-b6f0-115f4624e752","name":"167039240421833598.png","fileSize":555768},"Purchaseapplicationamount":"829.3","PurchaseApplicationCode1":"1600382042156568576","PurchaseApplicationCode2":null,"Appliedamount":"829.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600377504683003904&defkey=SpecialPurchaseRequestFood&instid=1600377504683003905","Link2":null,"Attachments":null,"InvoiceId":"1600367867834937344","Lineitemtext":"202212李喜鼎12.4日代买23份外卖829.3元","ACTClaimExclVAT":71.5,"purchaserequisitionsAll":["SPE202212071034"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1600367855860191232","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212071034","field_38":"829.3"},{"_id":"b2bf3282-f3dd-42bd-9106-13044c8347c0","__ctxidx":3,"Pleaseselecttheinvoice":"1600386577105428480","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.4日代买23份外卖829.3元","ACTClaimIncVAT":"141.5","TotalAmountinclVATC":"141.5","InvoiceNo":"46443979","Invoiceattachment":{"id":"9f8e0e6a-8936-459b-b678-13a65d8f2e5f","name":"167039240515831343.png","fileSize":557459},"Purchaseapplicationamount":"829.3","PurchaseApplicationCode1":"1600382042156568576","PurchaseApplicationCode2":null,"Appliedamount":"829.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600377504683003904&defkey=SpecialPurchaseRequestFood&instid=1600377504683003905","Link2":null,"Attachments":null,"InvoiceId":"1600367873392381952","Lineitemtext":"202212李喜鼎12.4日代买23份外卖829.3元","ACTClaimExclVAT":141.5,"purchaserequisitionsAll":["SPE202212071034"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1600367860171935744","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212071034","field_38":"829.3"},{"_id":"4fe888c3-5ff0-4216-8e88-e8aa81f163c8","__ctxidx":4,"Pleaseselecttheinvoice":"1600386514190868480","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.4日代买23份外卖829.3元","ACTClaimIncVAT":"175","TotalAmountinclVATC":"175","InvoiceNo":"46443991","Invoiceattachment":{"id":"95a7a8bd-5c50-4c99-a738-ccefa1b8e5a1","name":"167039248108779916.png","fileSize":559486},"Purchaseapplicationamount":"829.3","PurchaseApplicationCode1":"1600382042156568576","PurchaseApplicationCode2":null,"Appliedamount":"829.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600377504683003904&defkey=SpecialPurchaseRequestFood&instid=1600377504683003905","Link2":null,"Attachments":null,"InvoiceId":"1600368190368514048","Lineitemtext":"202212李喜鼎12.4日代买23份外卖829.3元","ACTClaimExclVAT":175,"purchaserequisitionsAll":["SPE202212071034"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1600368178653827072","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212071034","field_38":"829.3"},{"_id":"062e4f0a-0204-4b7f-9179-953b4aa734bb","__ctxidx":5,"Pleaseselecttheinvoice":"1600386457840390144","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.4日代买23份外卖829.3元","ACTClaimIncVAT":"109.5","TotalAmountinclVATC":"109.5","InvoiceNo":"46443994","Invoiceattachment":{"id":"87220ef2-f303-4089-bcc8-b8bb97fe2e95","name":"167039252673515315.png","fileSize":558115},"Purchaseapplicationamount":"829.3","PurchaseApplicationCode1":"1600382042156568576","PurchaseApplicationCode2":null,"Appliedamount":"829.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600377504683003904&defkey=SpecialPurchaseRequestFood&instid=1600377504683003905","Link2":null,"Attachments":null,"InvoiceId":"1600368382136295424","Lineitemtext":"202212李喜鼎12.4日代买23份外卖829.3元","ACTClaimExclVAT":109.5,"purchaserequisitionsAll":["SPE202212071034"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1600368369863761920","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212071034","field_38":"829.3"},{"_id":"a642c581-6883-4978-80b7-36658ace2efa","__ctxidx":6,"Pleaseselecttheinvoice":"1600386456967974912","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.4日代买23份外卖829.3元","ACTClaimIncVAT":"141","TotalAmountinclVATC":"141","InvoiceNo":"46443989","Invoiceattachment":{"id":"7a271958-d084-47b3-bb02-89b00792a2c7","name":"167039248209932175.png","fileSize":555158},"Purchaseapplicationamount":"829.3","PurchaseApplicationCode1":"1600382042156568576","PurchaseApplicationCode2":null,"Appliedamount":"829.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600377504683003904&defkey=SpecialPurchaseRequestFood&instid=1600377504683003905","Link2":null,"Attachments":null,"InvoiceId":"1600368194059513856","Lineitemtext":"202212李喜鼎12.4日代买23份外卖829.3元","ACTClaimExclVAT":141,"purchaserequisitionsAll":["SPE202212071034"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1600368182491615232","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212071034","field_38":"829.3"},{"_id":"bc5645ee-d29e-4498-bae2-44d8b8bdf5c4","__ctxidx":7,"Pleaseselecttheinvoice":"1600386345433047040","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.4日代买23份外卖829.3元","ACTClaimIncVAT":"75.9","TotalAmountinclVATC":"75.9","InvoiceNo":"15018844","Invoiceattachment":{"id":"1e7a4a98-2566-4006-b23a-feb7198b6772","name":"167039604523883304.png","fileSize":254860},"Purchaseapplicationamount":"829.3","PurchaseApplicationCode1":"1600382042156568576","PurchaseApplicationCode2":null,"Appliedamount":"829.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600377504683003904&defkey=SpecialPurchaseRequestFood&instid=1600377504683003905","Link2":null,"Attachments":null,"InvoiceId":"1600383139056713728","Lineitemtext":"202212李喜鼎12.4日代买23份外卖829.3元","ACTClaimExclVAT":75.9,"purchaserequisitionsAll":["SPE202212071034"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1600383125853044736","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212071034","field_38":"829.3"},{"_id":"5c5d8ee8-cdf2-4590-89c2-dc055c294ce7","__ctxidx":8,"Pleaseselecttheinvoice":"1600386323014488064","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.4日代买23份外卖829.3元","ACTClaimIncVAT":"75.9","TotalAmountinclVATC":"75.9","InvoiceNo":"15018845","Invoiceattachment":{"id":"c294a71a-54ed-476e-bbfc-79f55f1603f8","name":"167039604585623105.png","fileSize":208952},"Purchaseapplicationamount":"829.3","PurchaseApplicationCode1":"1600382042156568576","PurchaseApplicationCode2":null,"Appliedamount":"829.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600377504683003904&defkey=SpecialPurchaseRequestFood&instid=1600377504683003905","Link2":null,"Attachments":null,"InvoiceId":"1600383141384552448","Lineitemtext":"202212李喜鼎12.4日代买23份外卖829.3元","ACTClaimExclVAT":75.9,"purchaserequisitionsAll":["SPE202212071034"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1600383128411578368","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212071034","field_38":"829.3"}]} 2022-12-07 16:16:04,998 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 16:16:05,960 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 16:16:05,960 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 16:16:05,960 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"36.79245283","amountWithoutTax":"36.79","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.21","amountWithTax":"39.00"}],"invoiceMain":{"scanTime":"1670392406598","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600367852076924928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039240325964339.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"36.79","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212071555","balanceAmount":"39.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600367863443501056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46443987","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":"20221207","taxAmount":"2.21","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/2022/12/07/167039240325964339.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"39.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"67.45283019","amountWithoutTax":"67.45","itemSpec":"","quantity":"1.00000000","zeroTax":" 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0510-85087777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15018845","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":"20221207","taxAmount":"4.29","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/2022/12/07/167039604585623105.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"75.90","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071555","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670401055397} 2022-12-07 16:26:32,851 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051504", "Result": "Reject","invoiceDetails1":} 2022-12-07 17:19:18,313 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071556","invoiceDetails1":[{"Invoiceselection":"1600417697687674880","InvoiceNo":"06140466","VATAmountB":"0","Invoiceattachment":{"id":"5b524925-1305-4fbb-936e-44fd7b511f9c","name":"167040427417571463.png","fileSize":357743},"TotalAmountinclVATC":"481","AmountwithoutVATA":481,"userCode":"130251","userName":"毕晓东","InvoiceId":"1600417655880167424","imageId":"1600417643590844416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":481,"Date":"2022-12-07","InvoceType":"电子发票","_id":"7e561e2b-64f9-4ca6-b3eb-4d435113d25f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十一月手机通讯费","Attachments":null,"Lineitemtext":"202212Jerry Bi 毕晓东十一月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"83995756","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"9d373f6f-f1db-48fc-93a3-284545fb48aa","name":"166731140138938192.png","fileSize":332544},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1587445206930690048","imageId":"1587445195354411008","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2022-11-01","_id":"1deed378-1a6c-481c-8bdc-15b8cc1c428f","__ctxidx":0,"Data":"2022-11-01","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26196831","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"0846bb50-0937-46f3-b36e-851216248233","name":"166760891284862061.png","fileSize":327907},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1588693059938291712","imageId":"1588693048101974016","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-11-05","_id":"6f2a7b17-db52-47c2-ba46-008d82043fcc","__ctxidx":1,"Data":"2022-11-05","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"83671461","invoicetype":"电子发票","Amount":"198.2","Invoiceattachment":{"id":"46abb4ae-1a4b-4f63-a4a3-2ba1bc7af63b","name":"166799514700099579.png","fileSize":332547},"AmountexclVAT":"175.4","invoiceVATamount":"0","InvoiceId":"1590313043361796096","imageId":"1590313031638712320","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"198.20","invoicedata":"2022-11-08","_id":"1b2263c6-f16e-43d0-9ce6-4d6ecf04cab3","__ctxidx":2,"Data":"2022-11-08","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26197233","invoicetype":"电子发票","Amount":"270","Invoiceattachment":{"id":"ad93e952-7d75-4d7f-989f-41d3adf33ff9","name":"166833969106557828.png","fileSize":308586},"AmountexclVAT":"238.94","invoiceVATamount":"0","InvoiceId":"1591758166784221184","imageId":"1591758155166003200","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedata":"2022-11-11","_id":"2fac1416-172e-4391-a3db-cc4d86221557","__ctxidx":3,"Data":"2022-11-11","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"84144343","invoicetype":"电子发票","Amount":"275","Invoiceattachment":{"id":"31783d60-9a86-4782-a42d-24ed0f12d740","name":"166833968946081333.png","fileSize":332662},"AmountexclVAT":"243.36","invoiceVATamount":"0","InvoiceId":"1591758163583967232","imageId":"1591758148991987712","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2022-11-13","_id":"1f64035e-4c73-43c5-a70e-f475c09aad35","__ctxidx":4,"Data":"2022-11-13","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"85791758","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"56b6659e-38b8-4fcf-b1c8-5e32731695dc","name":"166855553760088940.png","fileSize":332932},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1592663499480240128","imageId":"1592663482178732032","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-16","_id":"71118573-a586-418d-bef0-e3f1ee2e5307","__ctxidx":5,"Data":"2022-11-16","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"85570499","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"2ae54477-8b6c-4111-b74e-73439af7e56c","name":"16686548428466419.png","fileSize":328517},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1593080015782686720","imageId":"1593079998049161216","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-11-17","_id":"1de551a9-df1f-4f3b-b6e0-836e2c88168c","__ctxidx":6,"Data":"2022-11-17","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"61696198","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"1f5d8386-834f-44ad-ad5d-d0aaee2216b8","name":"166927770294664790.png","fileSize":341243},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1595692478856433664","imageId":"1595692462158909441","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-11-24","_id":"07d30f09-e081-4d36-b0bd-766373a80c68","__ctxidx":7,"Data":"2022-11-24","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"85470049","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"328aa78b-f5bc-459b-8824-e2000d5f472e","name":"166918301513985247.png","fileSize":332740},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1595295324832804864","imageId":"1595295312224718848","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2022-11-23","_id":"d4e3fb26-6178-49c6-90f3-6d4105d15462","__ctxidx":8,"Data":"2022-11-23","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26198082","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"c92aafe3-73b5-40e0-be93-05abe7cb723d","name":"166944569342627436.png","fileSize":318234},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1596397076655124480","imageId":"1596397065196273664","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-11-26","_id":"dd488020-2801-4283-b1c1-b8dafd38fc9c","__ctxidx":9,"Data":"2022-11-26","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"85951553","invoicetype":"电子发票","Amount":"448.51","Invoiceattachment":{"id":"8ec462c3-595b-4064-a4de-edec1e76ae6e","name":"166955905141482226.png","fileSize":331022},"AmountexclVAT":"396.91","invoiceVATamount":"0","InvoiceId":"1596872535880765440","imageId":"1596872523121692672","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"448.51","invoicedata":"2022-11-27","_id":"27a784c9-897e-43a5-9b95-22cb6160b22a","__ctxidx":10,"Data":"2022-11-27","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"85721291","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"aab42dba-017a-41a7-8840-1ae8d7c3b62d","name":"166982276411427049.png","fileSize":330144},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1597978627113222144","imageId":"1597978615226568704","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-11-29","_id":"06e1cfec-67bc-4af4-b9d8-56e3eaae365d","__ctxidx":11,"Data":"2022-11-29","field_13":"202211Jerry Bi 毕晓东日常报销"}]} 2022-12-07 17:19:19,108 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 17:19:20,375 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 17:19:20,375 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 17:19:20,375 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34524062","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"38.55421687","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1667311405119","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587445195354411008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166731140138938192.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202212071556","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587445206930690048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83995756","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":"20221101","taxAmount":"36.81","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/2022/11/01/166731140138938192.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34502571","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"42.16867470","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1667608916506","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588693048101974016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/05/166760891284862061.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202212071556","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588693059938291712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区杨思路648号 58429245","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26196831","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":"20221105","taxAmount":"40.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/05/166760891284862061.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45140262","amountWithoutTax":"175.40","itemSpec":"92号","quantity":"23.53919240","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"22.80","amountWithTax":"198.20"}],"invoiceMain":{"scanTime":"1667995150691","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590313031638712320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166799514700099579.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"175.40","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202212071556","balanceAmount":"198.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590313043361796096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.60","amountWithTax":"448.51"}],"invoiceMain":{"scanTime":"1669559055563","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596872523121692672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166955905141482226.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"396.91","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202212071556","balanceAmount":"448.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596872535880765440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85951553","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":"20221127","taxAmount":"51.60","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/2022/11/27/166955905141482226.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"448.51","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32751448","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"35.02415459","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1669822768237","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597978615226568704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166982276411427049.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202212071556","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597978627113222144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85721291","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":"20221129","taxAmount":"33.36","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/2022/11/30/166982276411427049.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"581.00000000","amountWithoutTax":"581.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"581.00"},{"unitPrice":"","amountWithoutTax":"-100.00","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":"-100.00"}],"invoiceMain":{"scanTime":"1670404278001","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600417643590844416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040427417571463.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"481.00","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202212071556","balanceAmount":"481.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600417655880167424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06140466","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毕晓东","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:90001724767,账单月:202211,发票金额不包含赠费和积分兑换100.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040427417571463.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501651761","chargeUpAmount":"","amountWithTax":"481.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"130251","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071556","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670404849739} 2022-12-07 17:28:44,094 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071557","invoiceDetails1":[{"Invoiceselection":"1600363822830067712","InvoiceNo":"07989568","VATAmountB":"0","Invoiceattachment":{"id":"bf3c72d9-ddf1-45b4-856d-9501ee4b8fbe","name":"167039141110677763.png","fileSize":303306},"TotalAmountinclVATC":"241.63","AmountwithoutVATA":241.63,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1600363703562141696","imageId":"1600363691209916416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-02","InvoceType":"电子发票","_id":"db74a0ad-5740-4166-a3ca-cb78c446b9a1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"蒋昀磊2022年11月手机费报销","Attachments":null,"Lineitemtext":"202212蒋昀磊蒋昀磊2022年11月手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-12-07 17:28:44,668 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 17:28:45,255 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 17:28:45,255 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 17:28:45,255 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"353.10000000","amountWithoutTax":"353.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"353.10"},{"unitPrice":"","amountWithoutTax":"-111.47","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":"-111.47"}],"invoiceMain":{"scanTime":"1670391414773","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600363691209916416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039141110677763.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.63","scanUserId":"6122626410645405787","createUserCode":"10001660","chargeUpPeriod":"","billCode":"ER202212071557","balanceAmount":"241.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600363703562141696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07989568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒋昀磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10035908339,账单月:202211,发票金额不包含赠费和积分兑换111.47元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039141110677763.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15901999282","chargeUpAmount":"","amountWithTax":"241.63","invoiceStatus":"1","scanUserName":"蒋昀磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071557","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670405414819} 2022-12-07 18:25:31,273 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071558","invoiceDetails1":[{"Invoiceselection":"1600410840818520064","InvoiceNo":"76306751","VATAmountB":"0","Invoiceattachment":{"id":"cab3954f-fa97-4031-afd3-bd93a595d876","name":"167038739923025932.jpeg","fileSize":342072},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10003958","userName":"张珂","InvoiceId":"1600346876400373760","imageId":"1600346862043267072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2022-12-07","InvoceType":"电子发票","_id":"c2129ffe-001f-48d3-8119-f0027f8a5223","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202212郭义喆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"}]} 2022-12-07 18:25:31,989 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 18:25:32,740 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 18:25:32,740 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 18:25:32,740 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"}],"invoiceMain":{"scanTime":"1670387402867","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600346862043267072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167038739923025932.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":"199.00","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202212071558","balanceAmount":"199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600346876400373760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76306751","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭义喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18810504049 20221101--20221130 应付:199.00 实付:199.00 ,boss发票流水号:4235233888","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167038739923025932.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":"199.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071558","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670408822185} 2022-12-07 21:32:53,298 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212071559","invoiceDetails1":[{"Invoiceselection":"1600482567850303488","InvoiceNo":"14218283","VATAmountB":"0","Invoiceattachment":{"id":"38841ece-a5d6-407d-a03a-8f6699507d10","name":"167041973970563419.jpg","fileSize":225841},"TotalAmountinclVATC":"168.7","AmountwithoutVATA":168.7,"userCode":"137122","userName":"赵静","InvoiceId":"1600482519860391936","imageId":"1600482508284100608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.7,"Date":"2022-12-07","InvoceType":"电子发票","_id":"00420cb2-88c2-4da9-996b-edc8a7a84435","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月电话费报销","Attachments":null,"Lineitemtext":"202212Zhao Jing 赵静2022年11月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1600430132607852544","InvoiceNo":"14218296","VATAmountB":"0","Invoiceattachment":{"id":"151ee8a7-2ec6-414c-bdcc-8e39dea3f9f0","name":"N45_f8a3f980-7615-11ed-9514-19d184d129c9.jpg","fileSize":125179},"TotalAmountinclVATC":"130.8","AmountwithoutVATA":130.8,"userCode":"137122","userName":"赵静","InvoiceId":"1600430032319164416","imageId":"1600429956918161408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.8,"Date":"2022-12-07","InvoceType":"电子发票","_id":"f2be8e59-afb9-43ea-91bc-f8ce19eb25c0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/11招聘电话费报销","Attachments":null,"Lineitemtext":"202212Zhao Jing 赵静2022/11招聘电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-12-07 21:32:54,072 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-07 21:32:54,511 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-07 21:32:54,511 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-07 21:32:54,511 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.96","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"8.96"},{"unitPrice":"","amountWithoutTax":"-0.01","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.01"},{"unitPrice":"","amountWithoutTax":"122.04","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"122.04"},{"unitPrice":"","amountWithoutTax":"-0.19","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.19"}],"invoiceMain":{"scanTime":"1670407228788","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600429956918161408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040721056095705.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4df9c24dfd5e7061ae46b23fcafb8b4b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.80","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202212071559","balanceAmount":"130.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600430032319164416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14218296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份:202211 客户号码:15842657763","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040721056095705.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/20221207/18/N45_f8a3f980-7615-11ed-9514-19d184d129c9.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":"130.80","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.81","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6.81"},{"unitPrice":"","amountWithoutTax":"-0.31","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.31"},{"unitPrice":"","amountWithoutTax":"172.29","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"172.29"},{"unitPrice":"","amountWithoutTax":"-10.09","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.09"}],"invoiceMain":{"scanTime":"1670419742823","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600482508284100608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167041973970563419.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202212071559","balanceAmount":"168.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600482519860391936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14218283","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份:202211 客户号码:13804256252","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167041973970563419.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":"168.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071559","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670420064099} 2022-12-07 21:59:52,672 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-07","IsBorrow":1,"IsExport":2}