2022-12-11 18:04:14,883 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212111596","invoiceDetails1":[{"Invoiceselection":"1600811509371113472","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"38f1cd84-5485-4dec-9002-c1709fede157","name":"167049751705182835.jpg","fileSize":109934},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003662","userName":"卢琳","InvoiceId":"1600808745770688512","imageId":"1600808731560390656","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":147,"Date":"2022-12-09","TaxRate":"","InvoceType":"","_id":"8efe4c96-7d7e-4be2-adf0-e259352b4a8e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202212卢琳健康证","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"}]}
2022-12-11 18:04:16,066 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-11 18:04:16,567 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-11 18:04:16,567 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-11 18:04:16,567 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1670497491040","signForStatus":"0","scanTime":"1670497521103","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167049751701624304","chargeUpStatus":"0","imageId":"1600808731560390656","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167049751705182835.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/2022/12/08/167049751705182835.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626479364882637","createUserCode":"10003662","chargeUpPeriod":"","billCode":"ER202212111596","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600808745770688512","scanUserName":"卢琳","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212111596","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670753146174}