2022-12-22 09:02:53,789 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212221689","invoiceDetails1":[{"Invoiceselection":"1605027249670332416","InvoiceNo":"96488304","VATAmountB":"0","Invoiceattachment":{"id":"9892ada2-04ca-49d3-828b-e4636e3361d2","name":"N45_e7d3c5b0-8009-11ed-b125-4571c6e263dd.jpg","fileSize":127755},"TotalAmountinclVATC":"160.5","AmountwithoutVATA":160.5,"userCode":"10003810","userName":"林琳","InvoiceId":"1605019981743923200","imageId":"1605019871882514432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160.5,"Date":"2022-10-07","TaxRate":"","InvoceType":"电子发票","_id":"d633b071-5de7-41f6-950e-dc18b5e71943","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Doreen Lin 林琳9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1605027249594830848","InvoiceNo":"16122209","VATAmountB":"0","Invoiceattachment":{"id":"3825d868-4663-4674-997a-9edbac9cdd0a","name":"N45_e7e4b5a0-8009-11ed-a0df-91b0bf5a0bf0.jpg","fileSize":124095},"TotalAmountinclVATC":"159.34","AmountwithoutVATA":159.34,"userCode":"10003810","userName":"林琳","InvoiceId":"1605019981332885504","imageId":"1605019874277470208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159.34,"Date":"2022-11-07","TaxRate":"","InvoceType":"电子发票","_id":"2f1a6986-3efa-4a74-a99c-cc2204fd0afd","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Doreen Lin 林琳10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1605027250609852416","InvoiceNo":"16122211","VATAmountB":"0","Invoiceattachment":{"id":"97888826-f441-4609-b26a-9693396a03cf","name":"N45_e81366c0-8009-11ed-a1f7-fd05caaa1314.jpg","fileSize":121798},"TotalAmountinclVATC":"174.37","AmountwithoutVATA":174.37,"userCode":"10003810","userName":"林琳","InvoiceId":"1605019984185008128","imageId":"1605019877024735232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":174.37,"Date":"2022-12-19","TaxRate":"","InvoceType":"电子发票","_id":"50f349b8-677a-41c3-958f-9166de925385","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212Doreen Lin 林琳11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"90330003","invoicetype":"电子发票","Amount":"178.2","Invoiceattachment":{"id":"7fcbe0e3-cb0f-4f88-8d18-4da439d6a4c9","name":"N45_8a6a7a50-8189-11ed-acc0-ff18d414491f.jpg","fileSize":127506},"AmountexclVAT":"157.7","invoiceVATamount":"0","InvoiceId":"1605711078086410240","imageId":"1605710998025547776","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"178.20","invoicedata":"2022-12-21","_id":"2cda6f5a-d484-4f11-baf0-6a17c67cad04","__ctxidx":0,"Data":"2022-12-21","field_13":"202212Doreen Lin 林琳9-11月费用报销"},{"InvoiceNo":"75699229","invoicetype":"电子发票","Amount":"115.72","Invoiceattachment":{"id":"fbbc1fb1-3062-4661-9c45-198913da7cbe","name":"167166624658559299.jpg","fileSize":100993},"AmountexclVAT":"102.41","invoiceVATamount":"0","InvoiceId":"1605710748745465856","imageId":"1605710736636514304","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"115.72","invoicedata":"2022-12-21","_id":"20d0f82a-61a8-4f0f-b41d-6e086abad15d","__ctxidx":1,"Data":"2022-12-21","field_13":"202212Doreen Lin 林琳9-11月费用报销"},{"InvoiceNo":"35229223","invoicetype":"电子发票","Amount":"1080.8","Invoiceattachment":{"id":"2a8f2ca4-3755-4267-a1fc-e49165f54c1e","name":"N45_66aa1a80-8189-11ed-8c55-6125bfb2639b.jpg","fileSize":139896},"AmountexclVAT":"956.47","invoiceVATamount":"0","InvoiceId":"1605710825434128384","imageId":"1605710739425722368","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"1080.80","invoicedata":"2022-12-21","_id":"13a2d3c9-3bb4-46e2-9906-a6963dae79a9","__ctxidx":2,"Data":"2022-12-21","field_13":"202212Doreen Lin 林琳9-11月费用报销"},{"InvoiceNo":"20207278","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"db228d57-a40b-4d8b-bcef-8e8928216584","name":"167152715939772430.jpeg","fileSize":311275},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1605127374855213056","imageId":"1605127362440073216","userName":"林琳","userCode":"10003810","dateofdeparture":"2022-12-09","OriInvoiceAmount":"42.00","invoicedate":"","_id":"0c6d4538-ac65-4ca8-b0c0-64b8f0357760","__ctxidx":0,"Data":"2022-12-09","field_11":"202212Doreen Lin 林琳9-11月费用报销"},{"InvoiceNo":"01978836","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"253e0786-8fbe-4c8b-9e6c-19df5779274a","name":"167152715877594453.jpeg","fileSize":303383},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1605127372036636672","imageId":"1605127360271622144","userName":"林琳","userCode":"10003810","dateofdeparture":"2022-12-08","OriInvoiceAmount":"81.00","invoicedate":"","_id":"74dfce3b-5604-4c11-8ce6-fbd05dbc51db","__ctxidx":1,"Data":"2022-12-08","field_11":"202212Doreen Lin 林琳9-11月费用报销"},{"InvoiceNo":"66998667","invoicetype":"电子发票","Amount":"111.97","Invoiceattachment":{"id":"186b894c-d726-476c-800a-b0c48eec11d9","name":"N45_18593940-8046-11ed-957c-7dde7e5742d0.jpg","fileSize":128417},"AmountexclVAT":"111.97","invoiceVATamount":"0","InvoiceId":"1605128410311426048","imageId":"1605128323745198080","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"111.97","invoicedate":"2022-12-20","_id":"01896010-4c0c-49bf-921d-cf2ba7e3c42d","__ctxidx":2,"Data":"2022-12-20","field_11":"202212Doreen Lin 林琳9-11月费用报销"},{"InvoiceNo":"01194543","invoicetype":"电子发票","Amount":"71.88","Invoiceattachment":{"id":"2a8a4b3b-c7a6-43ed-9eeb-724f5871ff1d","name":"N45_186fa770-8046-11ed-9bde-d73990690558.jpg","fileSize":124201},"AmountexclVAT":"71.88","invoiceVATamount":"0","InvoiceId":"1605128409686478848","imageId":"1605128326186283008","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"71.88","invoicedate":"2022-12-20","_id":"076f6e6f-63f7-4724-bb31-b23aa6d03c57","__ctxidx":3,"Data":"2022-12-20","field_11":"202212Doreen Lin 林琳9-11月费用报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"1270","InvoiceNo":"37924586","Invoiceattachment":{"id":"ffbfe4f0-4c58-4b83-ab7d-2654009ff35c","name":"N45_83402200-800a-11ed-a5d1-e747fd36f74c.jpg","fileSize":130258},"InvoiceVATAmount":"0","InvoiceId":"1605021076633419776","imageId":"1605020988855025664","userName":"林琳","userCode":"10003810","_id":"6d51cb3b-778f-4a99-9da5-23435c8f1b66","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-12-08","Checkoutdate":"2022-12-10","Nights":2,"Ratenight":635,"Comments":"2023 Shanghai Kickoff Meeting","ACTClaimIncVAT":"1270","Attachment":[{"id":"e35e6811-a7ab-450d-8987-de354848aeaf","name":"【去哪儿网】酒店账单-103205375597.pdf","fileSize":67337}],"Lineitemtext":"202212Doreen Lin 林琳2023 Shanghai Kickoff Meeting","LodginOverStandard":-15,"ACTClaimExclVAT":1270,"CityName":"上海市Shanghai","Level":"1"}]}
2022-12-22 09:02:55,099 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-22 09:02:58,253 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-22 09:02:58,269 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-22 09:02:58,269 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.74000000","amountWithoutTax":"159.74","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":"159.74"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"-0.40"}],"invoiceMain":{"scanTime":"1671501557902","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605019874277470208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153222958910.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"69374dbec41830bb9a58610e24e48e95","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.34","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202212221689","balanceAmount":"159.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605019981332885504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16122209","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202210","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153222958910.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/20221220/09/N45_e7e4b5a0-8009-11ed-a0df-91b0bf5a0bf0.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":"159.34","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"160.90000000","amountWithoutTax":"160.90","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":"160.90"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"-0.40"}],"invoiceMain":{"scanTime":"1671501557980","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605019871882514432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153163124305.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"39826d63764ac77a84d4ae155e946d9d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.50","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202212221689","balanceAmount":"160.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605019981743923200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96488304","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221007","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202209 当月消费160.90元 其中： 已用赠送预存金额:0.40元","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153163124305.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/20221220/09/N45_e7d3c5b0-8009-11ed-b125-4571c6e263dd.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":"160.50","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"174.37000000","amountWithoutTax":"174.37","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":"174.37"}],"invoiceMain":{"scanTime":"1671501558586","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605019877024735232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153280339393.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4370b2c9fdd6bbb5fafbd8f831398745","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"174.37","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202212221689","balanceAmount":"174.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605019984185008128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16122211","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202211","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153280339393.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/20221220/09/N45_e81366c0-8009-11ed-a1f7-fd05caaa1314.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":"174.37","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1198.11320755","amountWithoutTax":"1198.11","itemSpec":"","quantity":"1.00000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.35","amountWithTax":"-37.80"}],"invoiceMain":{"scanTime":"1671666268001","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605710739425722368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915100007118962883","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167166624723646560.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"73ce306b1d906324b636935e8c6c72d5","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"延长壳牌（四川）石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"956.47","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202212221689","balanceAmount":"1080.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605710825434128384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行成都火车南站支行118508749780","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市锦江区人民南路二段1号仁恒置地广场写字楼23楼028-65319999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35229223","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":"20221221","taxAmount":"124.33","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167166624723646560.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221222/07/N45_66aa1a80-8189-11ed-8c55-6125bfb2639b.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":"1080.80","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.92023634","amountWithoutTax":"166.55","itemSpec":"","quantity":"33.85000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.65","amountWithTax":"188.20"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1671666328227","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605710998025547776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002000211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167166630884539601.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"737d92a5ed8eaa2409d1e472976ca3a0","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司四川销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.70","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202212221689","balanceAmount":"178.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605711078086410240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90330003","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":"20221221","taxAmount":"20.50","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"成都公司城北站02883391776","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167166630884539601.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221222/07/N45_8a6a7a50-8189-11ed-acc0-ff18d414491f.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":"178.20","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"12","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","warningInfo":"","scanUserId":"0","createUserCode":"10003810","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212221689","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671671081250}
2022-12-22 09:28:28,142 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212141615", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1602242307446022144","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"cbfc7edc-d293-49a8-b82c-58f3d8cbb84a","name":"167083914023663810.jpeg","fileSize":116305},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003381","userName":"北京谷歌","InvoiceId":"1602242200060567552","imageId":"1602241602149945344","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":115.52,"Date":"2022-12-14","TaxRate":"","InvoceType":"","_id":"71c63cbb-8a1e-4b95-8d77-5010a2eb21e8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月 DUSAN手机费","Attachments":null,"Lineitemtext":"202212POLIC DUSAN2022年10月 DUSAN手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602242304841355264","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8a4d6d75-a5e9-4d80-a4e8-05a4b314d4a5","name":"167083914107835714.jpeg","fileSize":106275},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003381","userName":"北京谷歌","InvoiceId":"1602242270902366208","imageId":"1602241605199212544","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":214.16,"Date":"2022-12-14","TaxRate":"","InvoceType":"","_id":"82ac8a10-eedf-4a45-9589-aff80e71987c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月 DUSAN手机费","Attachments":null,"Lineitemtext":"202212POLIC DUSAN2022年11月 DUSAN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"}]}
2022-12-22 10:11:57,764 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212221690","invoiceDetails1":[{"_id":"4d081eee-6640-48c6-b7b9-b5eafbea54ae","__ctxidx":0,"Pleaseselecttheinvoice":"1605747410635329536","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-11-29","Description":"10-11月海报","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"40299379","Invoiceattachment":{"id":"ddc4e186-7524-4652-83be-105bffd508b9","name":"167167496989870758.jpeg","fileSize":510963},"Purchaseapplicationamount":"200.0008","PurchaseApplicationCode1":"1605497080139747328","PurchaseApplicationCode2":null,"Appliedamount":"200.0008","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1598223259519164416&defkey=Office-Purchase-Request&instid=1603214413360799744","Link2":null,"Attachments":null,"InvoiceId":"1605747339325079552","Lineitemtext":"202211郭毅10-11月海报","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2201702"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"200","VATAmountB":"0","imageId":"1605747325253197824","userName":"太仓阿尔派电子有限公司","userCode":"121924","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","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","purchaserequisitions1":"O2201702","field_38":"200.0008"},{"Invoiceselection":"1605452800327426048","InvoiceNo":"89725665","VATAmountB":"0","Invoiceattachment":{"id":"f0f9b873-0c47-45be-923e-8d6594bd70ad","name":"167160472815469168.jpeg","fileSize":276099},"TotalAmountinclVATC":"268.9","AmountwithoutVATA":268.9,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1605452723153547264","imageId":"1605452709408813056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268.9,"Date":"2022-12-21","TaxRate":"","InvoceType":"电子发票","_id":"977d61cc-f409-46c3-bd74-e5413f8f3196","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":null,"Lineitemtext":"202212郭毅手机通讯费","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":"33456804","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"1d8695ae-99b6-4c3a-9bb9-423ec29af19e","name":"167160431918589788.jpeg","fileSize":381993},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1605451006672375808","imageId":"1605450994542444544","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-12-02","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"9f3d90bf-3777-44c4-b891-30e276cfd753","__ctxidx":5,"Data":"2022-12-02","field_11":"202212郭毅郭毅12月份报销"},{"InvoiceNo":"26804115","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"ea44da71-ec72-454d-9b6d-a388b261300f","name":"167160431833244155.jpeg","fileSize":194328},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1605451003841224704","imageId":"1605450992059428864","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-11-27","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"b6dfa83b-6df2-4800-935f-29e5b0d0a925","__ctxidx":6,"Data":"2022-11-27","field_11":"202211郭毅郭毅12月份报销"},{"InvoiceNo":"33498170","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"fedb69a1-c615-4e38-9dd9-30ab28c3fb72","name":"167160432108136798.jpeg","fileSize":186020},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1605451015149072384","imageId":"1605451002759090176","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-12-16","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"ba51e098-2852-4367-8fac-8d473c936691","__ctxidx":7,"Data":"2022-12-16","field_11":"202212郭毅郭毅12月份报销"},{"InvoiceNo":"26827352","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"dc345411-2c3a-4de0-9a0e-a1156f5057fe","name":"167160432049190536.jpeg","fileSize":456974},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1605451012921888769","imageId":"1605451000062156800","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-12-12","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"10cea714-9475-4e79-abc5-aedadb063b8d","__ctxidx":8,"Data":"2022-12-12","field_11":"202212郭毅郭毅12月份报销"},{"InvoiceNo":"26808520","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"41b95f3e-b161-470b-a809-7b400d6f103a","name":"167160431981777512.jpeg","fileSize":200029},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1605451010799570944","imageId":"1605450997470076928","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2020-10-10","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"731fc66a-4089-452a-a8a2-6147de957c9a","__ctxidx":9,"Data":"2020-10-10","field_11":"202010郭毅郭毅12月份报销"},{"InvoiceNo":"33482015","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"16b43300-5186-46bc-9581-1105e2ca8afc","name":"167167469747577904.jpeg","fileSize":332375},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1605746195165093888","imageId":"1605746182137585665","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-11-25","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"ac284ec8-a415-4510-ba93-53f1c7435a4b","__ctxidx":10,"Data":"2022-11-25","field_11":"202211郭毅郭毅12月份报销"},{"InvoiceNo":"13857108","invoicetype":"普票","Amount":"143","Invoiceattachment":{"id":"6c825263-7365-4339-9e8d-a43dde2e2348","name":"167160387897517494.jpeg","fileSize":199777},"AmountexclVAT":"126.55","invoiceVATamount":"0","InvoiceId":"1605449162407555072","imageId":"1605449148335661056","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"143.00","invoicedata":"2022-11-26","_id":"67c3d2c4-1391-4cc5-bc19-76e1d5909555","__ctxidx":0,"Data":"2022-11-26","field_13":"202211郭毅郭毅12月份报销"},{"InvoiceNo":"13857446","invoicetype":"普票","Amount":"248","Invoiceattachment":{"id":"40bd3994-3c47-4ab4-af2a-9d099fc097fa","name":"167160387965799005.jpeg","fileSize":224023},"AmountexclVAT":"219.47","invoiceVATamount":"0","InvoiceId":"1605449164328538112","imageId":"1605449151032594432","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"248.00","invoicedata":"2022-12-03","_id":"b3094425-95c1-491c-825c-002e1905df72","__ctxidx":1,"Data":"2022-12-03","field_13":"202212郭毅郭毅12月份报销"},{"InvoiceNo":"13857951","invoicetype":"普票","Amount":"119","Invoiceattachment":{"id":"f6274c81-9c32-4aa0-bc8b-0e172043c2f7","name":"167160388033166357.jpeg","fileSize":196943},"AmountexclVAT":"105.31","invoiceVATamount":"0","InvoiceId":"1605449164550832128","imageId":"1605449154086047744","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"119.00","invoicedata":"2022-12-11","_id":"875f74c8-4858-465e-aaa8-2fd7dc5b5fca","__ctxidx":2,"Data":"2022-12-11","field_13":"202212郭毅郭毅12月份报销"}]}
2022-12-22 10:11:59,194 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-22 10:12:00,776 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-22 10:12:00,776 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-22 10:12:00,776 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"126.55","itemSpec":"92#","quantity":"17.249698431845597","zeroTax":" 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代开企业名称:太仓市城厢镇世海广告装饰服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167496989870758.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":"太仓市开发区北京东路88号中A幢 02164263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212221690","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671675223332}
2022-12-22 11:27:47,263 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212221691","invoiceDetails1":[{"Invoiceselection":"1605762072290533376","InvoiceNo":"05996951","VATAmountB":"0","Invoiceattachment":{"id":"1093ca73-ab84-4a5b-b160-8db5f8bf2c70","name":"167167790254192999.jpeg","fileSize":169149},"TotalAmountinclVATC":"237.6","AmountwithoutVATA":237.6,"userCode":"100246","userName":"陶勇","InvoiceId":"1605759636080697344","imageId":"1605759625922084864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237.6,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"3a1958cf-8753-4897-9cc5-77ebd047edd3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份电话费","Attachments":null,"Lineitemtext":"202212陶勇11月份电话费","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":"03311739","invoicetype":"电子发票","Amount":"928.1","Invoiceattachment":{"id":"549cb8be-aae5-49b0-9e4a-cdd29c3782b4","name":"167167788253131616.jpeg","fileSize":190933},"AmountexclVAT":"928.1","InvoiceVATamount":"0","InvoiceId":"1605759606292746240","imageId":"1605759542677733376","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"928.10","invoicedata":"2022-12-22","_id":"4fe5733e-cb00-4997-b782-4faf47bdb730","__ctxidx":0,"Data":"2022-12-22","field_12":"202212陶勇日常报销"}]}
2022-12-22 11:27:48,081 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-22 11:27:48,677 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-22 11:27:48,677 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-22 11:27:48,677 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"955.250000","amountWithoutTax":"955.25","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":"955.25"},{"unitPrice":"","amountWithoutTax":"-27.15","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-27.15"}],"invoiceMain":{"scanTime":"1671677898237","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605759542677733376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167788253131616.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"928.10","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202212221691","balanceAmount":"928.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605759606292746240","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":"03311739","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221222","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167788253131616.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":"928.10","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.60000000","amountWithoutTax":"237.60","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":"237.60"}],"invoiceMain":{"scanTime":"1671677905358","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605759625922084864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167790254192999.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"237.60","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202212221691","balanceAmount":"237.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605759636080697344","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":"05996951","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10019545327，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/2022/12/22/167167790254192999.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":"13761234095","chargeUpAmount":"","amountWithTax":"237.60","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212221691","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671679772171}
2022-12-22 12:25:17,276 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212221692","invoiceDetails1":[{"_id":"692c495f-7792-4471-be4a-dab94b10994e","__ctxidx":0,"Pleaseselecttheinvoice":"1605780296684015616","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-12-22","Description":"11月份上网费用","ACTClaimIncVAT":"218.1","TotalAmountinclVATC":"218.1","InvoiceNo":"37883160","Invoiceattachment":{"id":"15f71dba-e1e5-4a53-8bcc-862033b3a0cf","name":"167167989551179373.jpeg","fileSize":172147},"Purchaseapplicationamount":"2988","PurchaseApplicationCode1":"1539030649240297472","PurchaseApplicationCode2":null,"Appliedamount":"2988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1520228070716874752&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1536196365878042624","Link2":null,"Attachments":null,"InvoiceId":"1605767998126174208","Lineitemtext":"202212程思琪11月份上网费用","ACTClaimExclVAT":218.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"218.1","VATAmountB":"0","imageId":"1605767984951865344","userName":"程思琪","userCode":"10003601","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204300435","field_38":"2988"}]}
2022-12-22 12:25:18,092 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-22 12:25:18,599 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-22 12:25:18,599 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-22 12:25:18,599 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"218.10","amountWithoutTax":"218.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"218.10"}],"invoiceMain":{"scanTime":"1671679898975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605767984951865344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167989551179373.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"218.10","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202212221692","balanceAmount":"218.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605767998126174208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37883160","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221222","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17621909139;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167989551179373.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":"218.10","invoiceStatus":"1","scanUserName":"程思琪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212221692","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671683222088}
2022-12-22 12:45:14,576 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212221693","invoiceDetails1":[{"Invoiceselection":"1605739746220056576","InvoiceNo":"02079068","VATAmountB":"0","Invoiceattachment":{"id":"1f830ac5-21c2-466b-8281-b4af96deb1db","name":"167167291990664900.jpg","fileSize":263169},"TotalAmountinclVATC":"212.8","AmountwithoutVATA":212.8,"userCode":"102051","userName":"东海证券","InvoiceId":"1605738739697459200","imageId":"1605738726716080128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":212.8,"Date":"2022-11-21","TaxRate":"","InvoceType":"电子发票","_id":"041ec466-fece-4e97-90ce-98b6bcbf7952","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份电话费","Attachments":null,"Lineitemtext":"202211朱爱军11月份电话费","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":"03285026","invoicetype":"电子发票","Amount":"144.46","Invoiceattachment":{"id":"d3da1408-7d65-44b1-905b-599b35e3ea5b","name":"16716728995415005.jpg","fileSize":240281},"AmountexclVAT":"144.46","InvoiceVATamount":"0","InvoiceId":"1605738656092393472","imageId":"1605738641345224704","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"144.46","invoicedata":"2022-12-11","_id":"72ce39ff-e488-4c78-acbf-c7359606b122","__ctxidx":7,"Data":"2022-12-11","field_12":"202212朱爱军日常报销"},{"InvoiceNo":"00915864","invoicetype":"电子发票","Amount":"491.55","Invoiceattachment":{"id":"341178e4-efa3-4775-b4b9-7fbfbde87f4a","name":"167168320395369386.jpg","fileSize":282861},"AmountexclVAT":"491.55","InvoiceVATamount":"0","InvoiceId":"1605781874666381312","imageId":"1605781860665798656","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"491.55","invoicedata":"2022-12-22","_id":"ffd90300-25e8-4492-9959-282110671f04","__ctxidx":8,"Data":"2022-12-22","field_12":"202212朱爱军日常报销"},{"InvoiceNo":"01091474","invoicetype":"电子发票","Amount":"40.01","Invoiceattachment":{"id":"a4a5d2a9-d254-4f8f-a482-6f3d80a613c8","name":"167168318462572477.jpg","fileSize":273843},"AmountexclVAT":"40.01","InvoiceVATamount":"0","InvoiceId":"1605781794903293952","imageId":"1605781779606671360","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"40.01","invoicedata":"2022-12-01","_id":"a7ba647f-aad4-4acd-98cd-c7e2d60feedf","__ctxidx":9,"Data":"2022-12-01","field_12":"202212朱爱军日常报销"},{"InvoiceNo":"03251439","invoicetype":"电子发票","Amount":"425.74","Invoiceattachment":{"id":"7309d453-c8f1-4281-aa39-6364199e4e04","name":"167168315514222018.jpg","fileSize":275580},"AmountexclVAT":"425.74","InvoiceVATamount":"0","InvoiceId":"1605781671926312960","imageId":"1605781656210251776","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"425.74","invoicedata":"2022-12-22","_id":"bb4986c7-207f-4a0b-92a0-f3b927844e78","__ctxidx":10,"Data":"2022-12-22","field_12":"202212朱爱军日常报销"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"55f565c7-b77c-4206-aa0b-041b5fca148d","name":"167168170289312851.jpeg","fileSize":275746},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605775574507196416","imageId":"1605775565225197568","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"edda49f2-2ee7-447c-a86d-77c763eeebf1","__ctxidx":11,"Data":"","field_12":"朱爱军日常报销"},{"InvoiceNo":"12206938","invoicetype":"电子发票","Amount":"422","Invoiceattachment":{"id":"1c264738-8238-4088-aa40-f4f21a735ca4","name":"167167296977180550.jpg","fileSize":265593},"AmountexclVAT":"373.45","invoiceVATamount":"0","InvoiceId":"1605738949391687680","imageId":"1605738935399481344","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"422.00","invoicedata":"2022-12-06","_id":"5706b0ae-c3bd-4c1e-96e6-8a68fec9c10c","__ctxidx":3,"Data":"2022-12-06","field_13":"202212朱爱军日常报销"},{"InvoiceNo":"12207283","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"93fa7e72-3fb9-4680-94d7-84f87c6df5c7","name":"16716731215981425.jpg","fileSize":267218},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1605739584581279744","imageId":"1605739572312936448","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2022-12-21","_id":"87f8650e-0a34-429f-92fe-75d6cf4ff7ab","__ctxidx":4,"Data":"2022-12-21","field_13":"202212朱爱军日常报销"},{"InvoiceNo":"32830686","invoicetype":"电子发票","Amount":"444","Invoiceattachment":{"id":"a37813f0-a9da-4bb8-88e1-a6e552f8a34e","name":"167167294286237513.jpg","fileSize":263100},"AmountexclVAT":"392.92","invoiceVATamount":"0","InvoiceId":"1605738839706435584","imageId":"1605738823357050880","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"444.00","invoicedata":"2022-11-21","_id":"48188118-051c-48c0-a1fe-6d4119494cab","__ctxidx":5,"Data":"2022-11-21","field_13":"202211朱爱军日常报销"}]}
2022-12-22 12:45:15,425 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-22 12:45:16,143 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-22 12:45:16,143 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-22 12:45:16,143 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"154.600000","amountWithoutTax":"154.60","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":"154.60"},{"unitPrice":"","amountWithoutTax":"-10.14","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.14"}],"invoiceMain":{"scanTime":"1671672903253","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605738641345224704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716728995415005.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"144.46","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202212221693","balanceAmount":"144.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605738656092393472","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":"03285026","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716728995415005.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"144.46","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"212.8","amountWithoutTax":"212.80","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"212.80"}],"invoiceMain":{"scanTime":"1671672923265","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605738726716080128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167291990664900.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.80","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202212221693","balanceAmount":"212.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605738739697459200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02079068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱爱军","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191810862054,分账序号63802174916,账单月份202211,  设备号18918130842","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167291990664900.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"212.80","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92920354","amountWithoutTax":"392.92","itemSpec":"95号（VI）","quantity":"49.55357143","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.08","amountWithTax":"444.00"}],"invoiceMain":{"scanTime":"1671672947097","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605738823357050880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167294286237513.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"392.92","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202212221693","balanceAmount":"444.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605738839706435584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32830686","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":"20221121","taxAmount":"51.08","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/2022/12/22/167167294286237513.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"444.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46902655","amountWithoutTax":"373.45","itemSpec":"95号（VI）","quantity":"50.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.55","amountWithTax":"422.00"}],"invoiceMain":{"scanTime":"1671672973270","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605738935399481344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167296977180550.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.45","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202212221693","balanceAmount":"422.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605738949391687680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"农行下沙支行 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2022-12-22 12:55:10,083 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212141615","invoiceDetails1":[{"Invoiceselection":"1602242307446022144","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"cbfc7edc-d293-49a8-b82c-58f3d8cbb84a","name":"167083914023663810.jpeg","fileSize":116305},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003381","userName":"北京谷歌","InvoiceId":"1602242200060567552","imageId":"1602241602149945344","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":115.52,"Date":"2022-12-14","TaxRate":"","InvoceType":"","_id":"71c63cbb-8a1e-4b95-8d77-5010a2eb21e8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月 DUSAN手机费","Attachments":null,"Lineitemtext":"202212POLIC DUSAN2022年10月 DUSAN手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602242304841355264","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8a4d6d75-a5e9-4d80-a4e8-05a4b314d4a5","name":"167083914107835714.jpeg","fileSize":106275},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003381","userName":"北京谷歌","InvoiceId":"1602242270902366208","imageId":"1602241605199212544","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":214.16,"Date":"2022-12-14","TaxRate":"","InvoceType":"","_id":"82ac8a10-eedf-4a45-9589-aff80e71987c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月 DUSAN手机费","Attachments":null,"Lineitemtext":"202212POLIC DUSAN2022年11月 DUSAN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"}]}
2022-12-22 12:55:10,879 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-22 12:55:11,345 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-22 12:55:11,345 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-22 12:55:11,345 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1670839138387","signForStatus":"0","scanTime":"1670839157126","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167083914012567668","chargeUpStatus":"0","imageId":"1602241602149945344","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083914023663810.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083914023663810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202212141615","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602242200060567552","scanUserName":"北京谷歌","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670839138401","signForStatus":"0","scanTime":"1670839151135","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167083914012567668","chargeUpStatus":"0","imageId":"1602241605199212544","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083914107835714.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083914107835714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202212141615","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602242270902366208","scanUserName":"北京谷歌","paymentDate":"","isChange":"1"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003381","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212141615","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671685014986}
2022-12-22 13:05:13,793 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212221694","invoiceDetails1":[{"Invoiceselection":"1605101903596490752","InvoiceNo":"77507847","VATAmountB":"0","Invoiceattachment":{"id":"1a9fc947-3053-427d-9f9e-a004475553cd","name":"16715210537366459.jpeg","fileSize":128284},"TotalAmountinclVATC":"304.9","AmountwithoutVATA":304.9,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1605101770789367808","imageId":"1605101756532924416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"304.9","Date":"2022-12-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"5d34dc9e-e77a-492c-8aab-5f76525556a5","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202212谢言真通讯费","field_32":"Yes"},{"InvoiceNo":"40075352","invoicetype":"电子发票","Amount":"278.43","Invoiceattachment":{"id":"e70671d4-1a6e-4c19-9cc8-55341c2179c5","name":"166919205456893495.jpeg","fileSize":202169},"AmountexclVAT":"246.4","invoiceVATamount":"0","InvoiceId":"1595333241265459200","imageId":"1595333226858024960","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"278.43","invoicedata":"2022-11-22","_id":"4da69086-cca4-458f-a53a-e007bb537e15","__ctxidx":0,"Data":"2022-11-22","field_13":"202211谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"21692509","invoicetype":"电子发票","Amount":"435.13","Invoiceattachment":{"id":"90685037-0d07-4083-8163-e8b641cddb7e","name":"166998046461146523.jpeg","fileSize":190068},"AmountexclVAT":"385.07","invoiceVATamount":"0","InvoiceId":"1598640069755801600","imageId":"1598640057546186752","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"435.13","invoicedata":"2022-11-29","_id":"c1bbff91-2ee0-42a1-92cc-f80ed244f061","__ctxidx":1,"Data":"2022-11-29","field_13":"202211谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"40086665","invoicetype":"电子发票","Amount":"364.63","Invoiceattachment":{"id":"2fc1f059-41ce-42a8-8932-dedfb217985e","name":"167040005353941847.jpeg","fileSize":188128},"AmountexclVAT":"322.68","invoiceVATamount":"0","InvoiceId":"1600399957049749504","imageId":"1600399941950251008","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"364.63","invoicedata":"2022-12-06","_id":"ccd1ec75-bb75-4972-b11d-b8833ab81e53","__ctxidx":2,"Data":"2022-12-06","field_13":"202212谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"40093734","invoicetype":"电子发票","Amount":"403.54","Invoiceattachment":{"id":"9a0e9f2c-f538-48ab-84a4-110a2e6d64cf","name":"167108737994378120.jpeg","fileSize":172630},"AmountexclVAT":"357.12","invoiceVATamount":"0","InvoiceId":"1603282813233135616","imageId":"1603282798150430720","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"403.54","invoicedata":"2022-12-13","_id":"e8a1fb4b-8761-4850-9096-e1de822bfb3d","__ctxidx":3,"Data":"2022-12-13","field_13":"202212谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"29305679","invoicetype":"电子发票","Amount":"426.64","Invoiceattachment":{"id":"c5d59dd4-d566-4029-a45b-bbfbed99ec4b","name":"167152089137165393.jpeg","fileSize":189806},"AmountexclVAT":"377.56","invoiceVATamount":"0","InvoiceId":"1605101087755341824","imageId":"1605101075218575360","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"426.64","invoicedata":"2022-12-19","_id":"9f59bd1e-3356-4eed-a309-1479dee2fc63","__ctxidx":4,"Data":"2022-12-19","field_13":"202212谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"}]}
2022-12-22 13:05:14,500 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-22 13:05:15,055 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-22 13:05:15,055 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-22 13:05:15,055 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.80523256","amountWithoutTax":"268.50","itemSpec":"","quantity":"34.40000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.90","amountWithTax":"303.40"},{"unitPrice":"","amountWithoutTax":"-22.10","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.87","amountWithTax":"-24.97"}],"invoiceMain":{"scanTime":"1669192058893","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595333226858024960","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919205456893495.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.40","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"278.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595333241265459200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40075352","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":"32.03","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919205456893495.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":"278.43","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.80526941","amountWithoutTax":"394.01","itemSpec":"","quantity":"50.48000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.22","amountWithTax":"445.23"},{"unitPrice":"","amountWithoutTax":"-8.94","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.16","amountWithTax":"-10.10"}],"invoiceMain":{"scanTime":"1669980468467","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598640057546186752","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320594768275087R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166998046461146523.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州康福加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"385.07","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"435.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598640069755801600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000300144","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市工业园区中新大道西188号67639443","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21692509","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":"20221129","taxAmount":"50.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中国石油江苏苏州销售分公司跨塘加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166998046461146523.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":"435.13","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.80532741","amountWithoutTax":"351.63","itemSpec":"","quantity":"45.05000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.71","amountWithTax":"397.34"},{"unitPrice":"","amountWithoutTax":"-28.95","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.76","amountWithTax":"-32.71"}],"invoiceMain":{"scanTime":"1670400058250","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600399941950251008","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040005353941847.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"322.68","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"364.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600399957049749504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40086665","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":"20221206","taxAmount":"41.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040005353941847.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":"364.63","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46905917","amountWithoutTax":"385.03","itemSpec":"","quantity":"51.55000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.05","amountWithTax":"435.08"},{"unitPrice":"","amountWithoutTax":"-27.91","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"357.12","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"403.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603282813233135616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40093734","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":"20221213","taxAmount":"46.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108737994378120.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":"403.54","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46798753","amountWithoutTax":"407.08","itemSpec":"","quantity":"54.51000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.92","amountWithTax":"460.00"},{"unitPrice":"","amountWithoutTax":"-29.52","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.84","amountWithTax":"-33.36"}],"invoiceMain":{"scanTime":"1671520895131","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605101075218575360","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320507765850920A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152089137165393.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州北桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.56","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"426.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605101087755341824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000303524","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区北桥镇65412692","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29305679","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":"20221219","taxAmount":"49.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太阳路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152089137165393.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":"426.64","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"305.10000000","amountWithoutTax":"305.10","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":"305.10"},{"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":"1671521058017","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605101756532924416","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715210537366459.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"304.90","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"304.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605101770789367808","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":"77507847","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢言真","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13814801724;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/2022/12/20/16715210537366459.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":"304.90","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"976944","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212221694","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671685618488}
2022-12-22 13:15:51,318 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5270","SODate":"[\"1599591963033341952\",\"1599591963058507776\",\"1599591963113033728\",\"1599591963167563776\"]","GTIDate":"[\"1605749465244504064\",\"1605749511725780992\",\"1605749553412972544\"]"}
2022-12-22 13:15:51,802 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020043088","Posting_Date":"20221101"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020043089","Posting_Date":"20221101"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020043091","Posting_Date":"20221101"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020043090","Posting_Date":"20221101"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201425","Posting_Date":"20221101"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201426","Posting_Date":"20221101"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201427","Posting_Date":"20221101"}]}
2022-12-22 13:15:52,443 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020043088","Mapping_Amount":"12345.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020043089","Mapping_Amount":29072.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020043090","Mapping_Amount":13656.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020043091","Mapping_Amount":15366.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201425","Mapping_Amount":50482.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201426","Mapping_Amount":114.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201427","Mapping_Amount":"19844.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-22 13:15:53,547 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-22 13:17:48,379 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599589236186288128\"]"}
2022-12-22 13:17:49,189 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043065","So_Item":"000050","Document_Type":"ZDR2","Amount":"183","Description":"202211 Credit SET MENU"}]
2022-12-22 13:17:49,189 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043065","So_Item":"000050","Document_Type":"ZDR2","Amount":"183","Description":"202211 Credit SET MENU"}]}
2022-12-22 13:17:50,669 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043065","Source_So_Item":"000050","Target_So":"0025001856","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-22 13:17:50,780 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043065","Source_So_Item":"000050","Target_So":"0025001856","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-22 13:17:51,298 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-22 14:39:46,438 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5442","SODate":"[\"1599591964471988224\",\"1599591964518125568\",\"1599591964543295489\"]","GTIDate":"[\"1603603448705327104\",\"1603603539423924224\",\"1603603539801415680\",\"1603603540195680256\"]"}
2022-12-22 14:39:46,927 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020043144","Posting_Date":"20221101"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020043146","Posting_Date":"20221101"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020043145","Posting_Date":"20221101"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031187329885","Posting_Date":"20221130"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031187329888","Posting_Date":"20221130"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031187329887","Posting_Date":"20221130"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031187329886","Posting_Date":"20221130"}]}
2022-12-22 14:39:47,584 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020043144","Mapping_Amount":"140000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020043145","Mapping_Amount":"119338.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020043146","Mapping_Amount":"456.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031187329885","Mapping_Amount":"1083.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031187329886","Mapping_Amount":105999.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031187329887","Mapping_Amount":105999.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031187329888","Mapping_Amount":"46711.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-22 14:39:48,611 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-22 14:40:46,916 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5265","SODate":"[\"1600342952581537792\",\"1600342952602505216\"]","GTIDate":"[\"1600339179876388864\",\"1600339184053915648\",\"1600376716502245376\",\"1600376716632268800\",\"1600376716821008384\"]"}
2022-12-22 14:40:47,334 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020043008","Posting_Date":"20221101"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020043007","Posting_Date":"20221101"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201353","Posting_Date":"20221101"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201354","Posting_Date":"20221101"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201356","Posting_Date":"20221101"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201357","Posting_Date":"20221101"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201355","Posting_Date":"20221101"}]}
2022-12-22 14:40:47,863 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020043007","Mapping_Amount":295628.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020043008","Mapping_Amount":149501.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201353","Mapping_Amount":105999.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201354","Mapping_Amount":"35353.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201355","Mapping_Amount":105999.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201356","Mapping_Amount":105999.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201357","Mapping_Amount":91776.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-22 14:40:48,749 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-22 17:15:45,250 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212151631", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"79880389","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"446ee5b4-6ed4-4ebd-92ee-6ca5ef7bb992","name":"167108644346869390.jpeg","fileSize":209674},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1603278880544657408","imageId":"1603278867282272257","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-12-10","_id":"ed14e1fe-c5d3-46f0-a14f-6001331d7629","__ctxidx":0,"Data":"2022-12-10","field_13":"202212盛夏汽车油费 2022年11月21日--12月23日 "},{"InvoiceNo":"79880391","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"011fcd27-7575-4a2d-8c6f-b787cc5a2d89","name":"167108644552166946.jpeg","fileSize":457250},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1603278893240819712","imageId":"1603278874664239104","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-12-10","_id":"8c58c450-bb61-46ef-b7e5-446cf57caab5","__ctxidx":1,"Data":"2022-12-10","field_13":"202212盛夏汽车油费 2022年11月21日--12月23日 "},{"InvoiceNo":"79880390","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"8b6b344a-0eaf-4878-a1b2-7f2dae10c263","name":"167108644498268606.jpeg","fileSize":483689},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1603278885540077568","imageId":"1603278872185413632","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-12-10","_id":"02ffd566-0529-4abb-b5da-ff48494505d9","__ctxidx":2,"Data":"2022-12-10","field_13":"202212盛夏汽车油费 2022年11月21日--12月23日 "},{"InvoiceNo":"24839710","invoicetype":"电子发票","Amount":"461.7","Invoiceattachment":{"id":"b64006db-9777-48d1-845e-784d03f2d9dd","name":"167108644430196038.jpeg","fileSize":224872},"AmountexclVAT":"408.58","invoiceVATamount":"0","InvoiceId":"1603278884722188288","imageId":"1603278870176333824","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"461.70","invoicedata":"2022-12-03","_id":"a9521624-18d1-49b8-96d3-79024f90bd4e","__ctxidx":3,"Data":"2022-12-03","field_13":"202212盛夏汽车油费 2022年11月21日--12月23日 "},{"InvoiceNo":"79939036","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"fcdf19a0-4c9c-44e2-b918-a448eee758d5","name":"167108644613253036.jpeg","fileSize":250515},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1603278890531295232","imageId":"1603278877818363904","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2022-11-29","_id":"ef8fd9ff-80f4-43ac-ab01-059c8b51389d","__ctxidx":4,"Data":"2022-11-29","field_13":"202211盛夏汽车油费 2022年11月21日--12月23日 "}]}
2022-12-22 17:18:34,132 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212221695","invoiceDetails1":[{"InvoiceNo":"19184173","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"e8574182-012c-48a7-93b3-3bb1992bbf61","name":"166924595433091673.jpeg","fileSize":242571},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1595559314053931008","imageId":"1595559298853765120","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-11-24","_id":"e1f45a53-485e-43ff-9e1b-ff3c7adfe549","__ctxidx":0,"Data":"2022-11-24","field_13":"202211宋国良南京外国语学校宋国良出差费、燃油费报销（11.21--12.20）"},{"InvoiceNo":"94497945","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"ca993f68-f916-46ac-8779-32bc61ea2113","name":"167011585951152112.jpeg","fileSize":248145},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1599207960054079488","imageId":"1599207945130741760","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2022-12-02","_id":"349e1389-0347-4a3e-9b0d-3606360ac6f6","__ctxidx":1,"Data":"2022-12-02","field_13":"202212宋国良南京外国语学校宋国良出差费、燃油费报销（11.21--12.20）"},{"InvoiceNo":"94504615","invoicetype":"电子发票","Amount":"275","Invoiceattachment":{"id":"a0526c81-ccfc-406d-8ceb-aa703e7917b7","name":"167049623716422655.jpeg","fileSize":208245},"AmountexclVAT":"243.36","invoiceVATamount":"0","InvoiceId":"1600803379079024640","imageId":"1600803365762105344","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2022-12-08","_id":"83bc2053-c308-41a2-b9b0-9c74eb29bf47","__ctxidx":2,"Data":"2022-12-08","field_13":"202212宋国良南京外国语学校宋国良出差费、燃油费报销（11.21--12.20）"},{"InvoiceNo":"94505933","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"3a6bff73-e4fb-4642-91ca-3ff70ba0a724","name":"167107002143230115.jpeg","fileSize":223883},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1603210003055910912","imageId":"1603209989969682432","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-12-15","_id":"de8f016f-af76-4cf0-8dd3-898c574f861f","__ctxidx":3,"Data":"2022-12-15","field_13":"202212宋国良南京外国语学校宋国良出差费、燃油费报销（11.21--12.20）"},{"InvoiceNo":"94425263","invoicetype":"电子发票","Amount":"160","Invoiceattachment":{"id":"039b32f8-5986-4831-be3a-9c230c277b35","name":"167149281870779479.jpeg","fileSize":230433},"AmountexclVAT":"141.59","invoiceVATamount":"0","InvoiceId":"1604983344360067072","imageId":"1604983330741161984","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"160.00","invoicedata":"2022-12-20","_id":"962ab333-f9ce-4e4f-93e1-1e29d095aad2","__ctxidx":4,"Data":"2022-12-20","field_13":"202212宋国良南京外国语学校宋国良出差费、燃油费报销（11.21--12.20）"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"785","InvoiceNo":"02421633","Date":"2022-11-28","AmountexclVAT":"785","InvoiceAttachment":{"id":"03f39ad4-871b-4e69-bff1-7308a2c0719e","name":"167036578944919380.jpeg","fileSize":270989},"InvoiceVATAmount":"0","InvoiceId":"1600256242972889088","imageId":"1600256228561256448","userName":"宋国良","userCode":"102550","OriInvoiceAmount":"785.00","_id":"e4546a7a-690d-4433-9584-ffa36f6ca13b","__ctxidx":0,"Remark":null,"field_10":"202211宋国良南京外国语学校宋国良出差费、燃油费报销（11.21--12.20）"}]}
2022-12-22 17:18:35,142 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-22 17:18:36,714 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-22 17:18:36,714 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-22 17:18:36,714 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33621368","amountWithoutTax":"252.21","itemSpec":"92号","quantity":"34.37876960","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1669245959071","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595559298853765120","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032001900111","xmlUrl":"","sellerTaxNo":"91320505766530654T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166924595433091673.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市马云路加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.21","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202212221695","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595559314053931008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040011494","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市高新区马云路258号051265291415","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19184173","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221124","taxAmount":"32.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166924595433091673.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"285.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.80543273","amountWithoutTax":"292.04","itemSpec":"95号","quantity":"37.41496599","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1670115864038","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599207945130741760","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320505766530654T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/04/167011585951152112.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市马云路加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202212221695","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599207960054079488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040011494","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市高新区马云路258号051265291415","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94497945","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"37.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/04/167011585951152112.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"785.00","amountWithoutTax":"785.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"1","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"785.00"}],"invoiceMain":{"scanTime":"1670365794197","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600256228561256448","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"035022200104","xmlUrl":"","sellerTaxNo":"91350206MA2XNUYN2C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167036578944919380.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门全域餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"785.00","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202212221695","balanceAmount":"785.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600256242972889088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司厦门湖滨北支行35150198500100000155","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区仙岳路66-4单元 13606053719","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02421633","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221128","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167036578944919380.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":"785.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.02646691","amountWithoutTax":"243.36","itemSpec":"92号","quantity":"34.63476071","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.64","amountWithTax":"275.00"}],"invoiceMain":{"scanTime":"1670496241573","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600803365762105344","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320505766530654T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167049623716422655.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市马云路加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"243.36","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202212221695","balanceAmount":"275.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600803379079024640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1671070025459","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603209989969682432","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320505766530654T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107002143230115.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市马云路加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.21","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202212221695","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603210003055910912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"18.41","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1671492822990","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604983330741161984","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"913205056955012572","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149281870779479.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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553501040011460","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市高新区浒关分区建林路455号051265291415","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94425263","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"18.41","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149281870779479.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"102550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212221695","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671700819481}
2022-12-22 17:19:21,757 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151631","invoiceDetails1":[{"InvoiceNo":"79880389","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"dab24f1f-4af3-4ca0-93a5-0e9fb527672e","name":"167108644346869390.jpeg","fileSize":209674},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1603278880544657408","imageId":"1603278867282272257","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-12-10","_id":"ed14e1fe-c5d3-46f0-a14f-6001331d7629","__ctxidx":0,"Data":"2022-12-10","field_13":"202212盛夏汽车油费 2022年11月21日--12月29日"},{"InvoiceNo":"79880391","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"472c28e7-3a62-4081-95b8-f76701daf651","name":"167108644552166946.jpeg","fileSize":457250},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1603278893240819712","imageId":"1603278874664239104","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-12-10","_id":"8c58c450-bb61-46ef-b7e5-446cf57caab5","__ctxidx":1,"Data":"2022-12-10","field_13":"202212盛夏汽车油费 2022年11月21日--12月29日"},{"InvoiceNo":"79880390","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"e3541cd3-b773-4df6-b264-5704703f7b09","name":"167108644498268606.jpeg","fileSize":483689},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1603278885540077568","imageId":"1603278872185413632","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-12-10","_id":"02ffd566-0529-4abb-b5da-ff48494505d9","__ctxidx":2,"Data":"2022-12-10","field_13":"202212盛夏汽车油费 2022年11月21日--12月29日"},{"InvoiceNo":"24839710","invoicetype":"电子发票","Amount":"461.7","Invoiceattachment":{"id":"169d6482-3d4f-42ad-bb41-896a7b18b85a","name":"167108644430196038.jpeg","fileSize":224872},"AmountexclVAT":"408.58","invoiceVATamount":"0","InvoiceId":"1603278884722188288","imageId":"1603278870176333824","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"461.70","invoicedata":"2022-12-03","_id":"a9521624-18d1-49b8-96d3-79024f90bd4e","__ctxidx":3,"Data":"2022-12-03","field_13":"202212盛夏汽车油费 2022年11月21日--12月29日"},{"InvoiceNo":"79939036","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"3f6dbf24-d8ca-4194-a594-26013357fc33","name":"167108644613253036.jpeg","fileSize":250515},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1603278890531295232","imageId":"1603278877818363904","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2022-11-29","_id":"ef8fd9ff-80f4-43ac-ab01-059c8b51389d","__ctxidx":4,"Data":"2022-11-29","field_13":"202211盛夏汽车油费 2022年11月21日--12月29日"}]}
2022-12-22 17:19:22,485 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-22 17:19:23,221 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-22 17:19:23,221 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-22 17:19:23,221 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.92920354","amountWithoutTax":"349.56","itemSpec":"95#","quantity":"44.08482143","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395.00"}],"invoiceMain":{"scanTime":"1671086447102","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603278867282272257","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644346869390.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202212151631","balanceAmount":"395.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603278880544657408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79880389","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":"20221210","taxAmount":"45.44","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/2022/12/15/167108644346869390.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"395.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.40663717","amountWithoutTax":"408.58","itemSpec":"95#","quantity":"55.16458570","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（沪VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"53.12","amountWithTax":"461.70"}],"invoiceMain":{"scanTime":"1671086448086","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603278870176333824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107132955327Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644430196038.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海大庆加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"408.58","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202212151631","balanceAmount":"461.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603278884722188288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行长征支行32459408010183456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区真北路2192号021-52853811","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24839710","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":"20221203","taxAmount":"53.12","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/2022/12/15/167108644430196038.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室","chargeUpAmount":"","amountWithTax":"461.70","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.79646018","amountWithoutTax":"345.13","itemSpec":"95#","quantity":"44.26787741","zeroTax":" 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2022-12-22 21:59:48,164 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-22","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202212091580","PostingKey":"31","AccountNo":"P970924","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Fu Gang 傅纲2022年11月通讯费报销","EmployeeNo":"970924","Currency":"CNY","AmountWithTax":"266.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Fu Gang 傅纲","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Fu Gang 傅纲","Department":"OP-Industry","Project":"Fu Gang 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