2022-12-24 11:08:13,974 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212241706","invoiceDetails1":[{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"145","InvoiceNo":"20559297","Invoiceattachment":{"id":"2f7e80e7-0546-4e4a-9bdc-4326cd2befe5","name":"16716954355063202.jpeg","fileSize":197596},"InvoiceVATAmount":"8.21","InvoiceId":"1605833178000400384","imageId":"1605833163668455424","userName":"李喜鼎","userCode":"101006","_id":"d93b98e6-8c74-4bb0-9fda-3a32a8e94451","__ctxidx":0,"City":"1487840677923262464","Checkindate":"2022-12-15","Checkoutdate":"2022-12-16","Nights":1,"Ratenight":145,"Comments":"因家附近有阳性，为不影响项目点运营，故住酒店一晚。","ACTClaimIncVAT":"145","Attachment":null,"Lineitemtext":"202212李喜鼎因家附近有阳性，为不影响项目点运营，故住酒店一晚。","LodginOverStandard":-405,"ACTClaimExclVAT":136.79,"CityName":"无锡市 Wuxi","Level":"2"}]}
2022-12-24 11:08:14,973 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-24 11:08:15,567 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-24 11:08:15,567 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-24 11:08:15,567 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"136.792452830189","amountWithoutTax":"136.79","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"间夜","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"8.21","amountWithTax":"145.00"}],"invoiceMain":{"scanTime":"1671695439072","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605833163668455424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3200222130","xmlUrl":"","sellerTaxNo":"913202047610317173","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716954355063202.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡如家快捷酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"136.79","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212241706","balanceAmount":"145.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605833178000400384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"工商银行无锡北塘支行1103020609200034705","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区中山路601-1号1楼，6-9楼，12-20楼0510-82626258","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"20559297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"8.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716954355063202.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"145.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212241706","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671851399189}
2022-12-24 16:31:59,701 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212241707","invoiceDetails1":[{"Invoiceselection":"1606549185898487808","InvoiceNo":"92073981","VATAmountB":"0","Invoiceattachment":{"id":"04ea53fe-d4fa-454f-8aa8-ed9b11d962e1","name":"N45_a9f4a9a0-827d-11ed-8f5d-93c4f7940652.jpg","fileSize":119132},"TotalAmountinclVATC":"282","AmountwithoutVATA":282,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1606150850223276032","imageId":"1606150756883238912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"282","Date":"2022-12-23","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":"f6192894-2a87-42fd-aebb-9f4e84d56214","__ctxidx":0,"Description":"12月电话费","Attachments":null,"Lineitemtext":"202212Frank Feng冯俊波12月电话费","field_32":"No"},{"InvoiceNo":"22014070","invoicetype":"出租车票","Amount":"15.5","Invoiceattachment":{"id":"bddf08c1-218f-4a09-a8fe-dc7b51148352","name":"167176969714985017.jpeg","fileSize":257529},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606144652463841280","imageId":"1606144640497496064","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-22","OriInvoiceAmount":"15.50","invoicedata":"","_id":"42a0b844-5ded-4eca-b1c8-ec7a19af6bd2","__ctxidx":0,"Data":"2022-12-22","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"19832682","invoicetype":"出租车票","Amount":"14.5","Invoiceattachment":{"id":"adc062be-7602-4658-9916-08b661d23f86","name":"167176969639069129.jpeg","fileSize":231025},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606144647694913536","imageId":"1606144637251092480","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-21","OriInvoiceAmount":"14.50","invoicedata":"","_id":"d6013ee2-614f-41ae-bc99-f002a471725d","__ctxidx":1,"Data":"2022-12-21","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"06272689","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"0523be1f-0f0e-4332-a86c-a1b0940b05b5","name":"167176969049244719.jpeg","fileSize":273244},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606144621476323328","imageId":"1606144612332732416","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-12","OriInvoiceAmount":"15.00","invoicedata":"","_id":"2e063464-4a30-458c-aaf9-0321848d130b","__ctxidx":2,"Data":"2022-12-12","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"20566408","invoicetype":"出租车票","Amount":"178.5","Invoiceattachment":{"id":"b9b504af-c652-4f85-a3d6-eb54181c6e84","name":"167176940742338845.jpg","fileSize":192632},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606143440968495104","imageId":"1606143428586909696","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-11-27","OriInvoiceAmount":"178.50","invoicedata":"","_id":"a8ee6356-6deb-405b-bda8-c6042c306325","__ctxidx":3,"Data":"2022-11-27","field_12":"202211Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"17496411","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"2db68a2f-b657-4ca4-ab29-e575d5987909","name":"167176945972131714.jpeg","fileSize":256256},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606143655159005184","imageId":"1606143644388044800","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-03","OriInvoiceAmount":"68.00","invoicedata":"","_id":"23c2ae23-d5d1-453d-97e1-e1a0b253c1d6","__ctxidx":4,"Data":"2022-12-03","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"02685967","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"03836654-1933-4661-b50a-48bac626f1c9","name":"167176943379293699.jpg","fileSize":282927},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606143553061261312","imageId":"1606143538339258368","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-03","OriInvoiceAmount":"63.00","invoicedata":"","_id":"1be910bc-9df5-4878-b4ee-dfca9cda19a0","__ctxidx":5,"Data":"2022-12-03","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"21683115","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"efc6d5bb-bfb4-4e0b-a3d9-c0f10e50b3f7","name":"167176969118142605.jpeg","fileSize":244940},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606144624982761472","imageId":"1606144615121944576","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-14","OriInvoiceAmount":"53.00","invoicedata":"","_id":"036a64fc-cb88-4422-9b91-78db4bbf0713","__ctxidx":6,"Data":"2022-12-14","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"25979358","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"b998b12c-601a-4514-ae35-242812116702","name":"167176969311472685.jpeg","fileSize":226554},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606144634512224256","imageId":"1606144623107907584","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-15","OriInvoiceAmount":"10.00","invoicedata":"","_id":"8ce7b798-b589-41e8-abdb-9c1a2614091c","__ctxidx":7,"Data":"2022-12-15","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"13852669","invoicetype":"出租车票","Amount":"15.5","Invoiceattachment":{"id":"428edc9e-7ecd-4313-aacc-cbcb5f2cc65e","name":"167176969371152657.jpeg","fileSize":242791},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606144636005396480","imageId":"1606144625913892864","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-16","OriInvoiceAmount":"15.50","invoicedata":"","_id":"1c62a5eb-eca4-41a6-a460-409257bf1763","__ctxidx":8,"Data":"2022-12-16","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"26858536","invoicetype":"出租车票","Amount":"15.5","Invoiceattachment":{"id":"efa56c6e-87f6-4227-a6a4-ac22b9ec5e34","name":"167176969574324670.jpeg","fileSize":259174},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606144645589372928","imageId":"1606144634134736896","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-19","OriInvoiceAmount":"15.50","invoicedata":"","_id":"aa638d0c-a5da-43e5-9d10-03be80cd72d2","__ctxidx":9,"Data":"2022-12-19","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"09556138","invoicetype":"出租车票","Amount":"15.5","Invoiceattachment":{"id":"bdc17e20-34ce-4b9b-9b7d-bf0545203555","name":"167176969250835607.jpeg","fileSize":236606},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606144630389219328","imageId":"1606144620557766656","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-15","OriInvoiceAmount":"15.50","invoicedata":"","_id":"d0b43e34-9e43-48a0-a11d-757d3bd108f6","__ctxidx":10,"Data":"2022-12-15","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"15605032","invoicetype":"出租车票","Amount":"18.5","Invoiceattachment":{"id":"b52d4256-ae6b-4928-aea2-e86105fbe8b6","name":"167176969506867309.jpeg","fileSize":237209},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606144642154242048","imageId":"1606144631542657024","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-17","OriInvoiceAmount":"18.50","invoicedata":"","_id":"7a1a12a0-693a-492a-b52c-e61c9c280337","__ctxidx":11,"Data":"2022-12-17","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"15610650","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"1932c6cd-9cba-4499-adee-6fee66aeb2d3","name":"167176969438431563.jpeg","fileSize":259465},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606144638421307392","imageId":"1606144628703113216","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-17","OriInvoiceAmount":"14.00","invoicedata":"","_id":"4cfcde53-6d4c-44bf-b316-0d7706934173","__ctxidx":12,"Data":"2022-12-17","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"21683114","invoicetype":"出租车票","Amount":"275","Invoiceattachment":{"id":"6af3bfc9-4035-44c6-aef6-d5b4c0ef3966","name":"167176969184744778.jpeg","fileSize":232559},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606144630376628224","imageId":"1606144617936322560","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-12-14","OriInvoiceAmount":"275.00","invoicedata":"","_id":"c430d2e4-c51e-46a9-bd12-ef8e05a549d6","__ctxidx":13,"Data":"2022-12-14","field_12":"202212Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"35410508","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"c3c11323-c0fc-457b-a4e9-daea3165bf00","name":"167177059203919307.jpeg","fileSize":248796},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606148403350212608","imageId":"1606148393636212736","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"a9359796-2bd4-4720-8973-ea0bbdf0653d","__ctxidx":0,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"95849409","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"066a4e32-4143-4197-b7e3-1d1ad9f42527","name":"16717705913741493.jpeg","fileSize":277829},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606148400095436800","imageId":"1606148390888943616","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"403bed5b-57ea-48a0-840c-b8517e3307ba","__ctxidx":1,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"96195525","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"0d58c37b-bf59-4771-872a-418f5dcffcc8","name":"167177059342625017.jpeg","fileSize":272022},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606148408400158720","imageId":"1606148399399182336","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"94ace960-7721-4470-b43b-42d62073d738","__ctxidx":2,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"82560579","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4bec483b-bd4e-439c-9441-599e21da94eb","name":"167177045364986152.jpeg","fileSize":225714},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606147824754368512","imageId":"1606147816252506112","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"01c7a6ce-e300-48f0-b8bc-d90644e3abfa","__ctxidx":3,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"86180058","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"e986d128-e732-465e-b509-ced67a9a4170","name":"167177059549664978.jpeg","fileSize":234808},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606148418323881984","imageId":"1606148408291110912","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"17bf3489-3b5d-43b0-8aa7-56659a3a62d6","__ctxidx":4,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"96195527","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c59e7032-01cf-4e98-8531-586cb0d18e01","name":"167177059405243260.jpeg","fileSize":230912},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606148411722039296","imageId":"1606148401936732160","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"48394c67-fd20-4fef-9c7a-53c3850cb7e3","__ctxidx":5,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"95367025","invoicetype":"定额发票","Amount":"7","Invoiceattachment":{"id":"72996a15-e7d0-4aaa-9e16-6f525cbf9c8a","name":"167177045293129387.jpeg","fileSize":229698},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606147821000458240","imageId":"1606147810309185536","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"5a5097fb-6488-45bb-aa23-08c3fd9f67bf","__ctxidx":6,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"85928480","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c0e70daa-2add-4099-8970-33edd502e7c1","name":"167177059273857432.jpeg","fileSize":253716},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606148407464833024","imageId":"1606148396698046464","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"1b550a8e-d02b-46ea-ac2a-e1f8ce24ec0a","__ctxidx":7,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"82766572","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"aa7ab447-0c52-4d56-bef6-d1c639b73ec5","name":"167177038314296341.jpeg","fileSize":263787},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606147528116412416","imageId":"1606147517559349248","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"ef4ec06b-be69-4d1d-abe4-7b294cb3aebd","__ctxidx":8,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"95766962","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5b4f8aad-f1ab-45e8-9518-5417ba2f0499","name":"167177059072575.jpeg","fileSize":265481},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606148401466978304","imageId":"1606148388154253312","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"2271bad3-17b8-40d2-a4d9-b0cdb9988f98","__ctxidx":9,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"32498253","invoicetype":"定额发票","Amount":"7","Invoiceattachment":{"id":"1b2daf96-bd06-4da0-9016-6edd1f6ebf01","name":"167177059468828633.jpeg","fileSize":270616},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606148418298720256","imageId":"1606148405409619968","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"91a8ec21-69ae-493c-b6cc-79164807cfec","__ctxidx":10,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"95849404","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f3323db9-f094-4123-b2f9-5c59cd56415d","name":"167177045074595456.jpeg","fileSize":236197},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606147815363321856","imageId":"1606147803803815936","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"e00d1659-73e1-4a35-b1f2-4ce878886e0e","__ctxidx":11,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"96195523","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"b75f964a-8955-4eb0-bd48-9694737c3d24","name":"16717704522405299.jpeg","fileSize":258550},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606147817091366912","imageId":"1606147807293485056","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"cd8da9aa-8437-498b-b3c1-9dd03124ca74","__ctxidx":12,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"},{"InvoiceNo":"95705566","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6849268e-67b2-4a2f-a46d-a878ca27d24b","name":"167177044991165803.jpeg","fileSize":240379},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1606147809612926976","imageId":"1606147798112145408","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"517ee337-b617-4150-8ce7-821346cb364d","__ctxidx":13,"Data":"","field_11":"Frank Feng冯俊波12月费用报销"}]}
2022-12-24 16:32:00,974 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-24 16:32:01,849 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-24 16:32:01,849 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-24 16:32:01,849 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671769411588","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671769855879","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1606143440968495104","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1606143428586909696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/23/167176940742338845.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669478400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202212241707","updateTime":"1671870824744","extFields":"","rootRegion":"","createTime":"1671769411680","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"740","chargeTaxAuthorityCode":"","invoiceId":"1606143440968495104","isChange":"0","isSalesList":"0","yPoint":"100","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20566408","ticketCode":"ticketTaxi","mileage":"46.48","billEntityCode":"expensesBill","batchNo":"167176940738721468","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/23/167176940742338845.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"178.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671769438301","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671769855954","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1606143553061261312","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1884","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1606143538339258368","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/23/167176943379293699.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669996800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sel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2022-12-24 21:59:39,688 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-24","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 傅纲","SubmitDate":"2022-12-09","ListDataID":"1603344762837409792","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211071171","PostingKey":"31","AccountNo":"P100628","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Alex He 何军","EmployeeNo":"100628","Currency":"CNY","AmountWithTax":"305","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Alex He 何军","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Alex He 何军","Department":"OP-Industry","Project":"Alex He 何军","SubmitDate":"2022-11-07","ListDataID":"1603359341831266304","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211281418","PostingKey":"31","AccountNo":"P100628","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Alex He 何军11月手机费等报销","EmployeeNo":"100628","Currency":"CNY","AmountWithTax":"555.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Alex He 何军","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Alex He 何军","Department":"OP-Industry","Project":"Alex He 何军","SubmitDate":"2022-11-28","ListDataID":"1603359725941432321","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211161300","PostingKey":"31","AccountNo":"P134861","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Zhen Xiao 肖震","EmployeeNo":"134861","Currency":"CNY","AmountWithTax":"371.4","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhen Xiao 肖震","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Zhen Xiao 肖震","Department":"OP-Industry","Project":"Zhen Xiao 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South","SubmitDate":"2022-11-16","ListDataID":"1603754593251500032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211291430","PostingKey":"31","AccountNo":"P10004004","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202211Ray Li 李锐Ray Li 11月份日常报销","EmployeeNo":"10004004","Currency":"CNY","AmountWithTax":"835.24","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ray Li 李锐","InvoiceNo":"Sales-North","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090525H","Name":"Ray Li 李锐","Department":"Sales-North","Project":"Ray Li 李锐","SubmitDate":"2022-11-29","ListDataID":"1603754663963271168","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271090","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"1566.78","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603765792231923712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210261079","PostingKey":"31","AccountNo":"P10001092","SpecialGL":"","CostCenter":"CN1190503U","CostType":"报销 Reimbursement","LineItemText":"202210Jacky Tao 陶凯","EmployeeNo":"10001092","Currency":"CNY","AmountWithTax":"882.88","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jacky Tao 陶凯","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190503U","Name":"Jacky Tao 陶凯","Department":"OP-T&C","Project":"Jacky Tao 陶凯","SubmitDate":"2022-10-26","ListDataID":"1603766303949590528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271089","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"2000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603766550352371712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210140925","PostingKey":"31","AccountNo":"P","SpecialGL":"","CostCenter":"CN11105578","CostType":"报销 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